Lean Focus Ltd is a private limited company situated at 23C Winchester Road, London NW3 3NR. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 1 director.
Director Daniel D., appointed on 27 November 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229). According to CH information there was a change of name on 2020-03-20 and their previous name was Dandonegan.co.uk Ltd.
The latest confirmation statement was sent on 2022-11-26 and the date for the next filing is 2023-12-10. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 23c Winchester Road |
| Town | London |
| Post code | NW3 3NR |
| Country of origin | United Kingdom |
| Registration Number | 11083135 |
| Date of Incorporation | Mon, 27th Nov 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Daniel D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel D.
| Notified on | 27 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dandonegan..uk | March 20, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 79 697 | 60 139 | 52 014 | 103 828 | 45 208 |
| Current Assets | 79 697 | 62 368 | 82 814 | 132 178 | 84 529 |
| Debtors | 504 | 15 000 | 14 400 | 17 221 | |
| Net Assets Liabilities | 41 444 | 34 300 | 46 561 | 67 733 | 61 855 |
| Other Debtors | 72 | 17 221 | |||
| Property Plant Equipment | 595 | 668 | 1 416 | 2 588 | 2 352 |
| Total Inventories | 1 725 | 15 800 | 13 950 | 22 100 | |
| Other | |||||
| Description Principal Activities | 70 229 | ||||
| Accrued Liabilities | 950 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 257 | 411 | 821 | 1 232 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | 902 | 1 583 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 38 890 | 28 609 | 37 400 | 66 541 | 24 579 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||
| Fixed Assets | 2 588 | 2 352 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 118 | 154 | 410 | 410 |
| Net Current Assets Liabilities | 40 807 | 33 759 | 45 414 | 65 636 | 59 950 |
| Net Deferred Tax Liability Asset | 492 | 447 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 441 | 18 539 | 20 417 | 26 437 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 432 | ||||
| Property Plant Equipment Gross Cost | 700 | 925 | 1 827 | 3 410 | 3 584 |
| Provisions For Liabilities Balance Sheet Subtotal | 149 | 127 | 269 | 492 | 447 |
| Taxation Social Security Payable | 5 366 | 9 926 | 16 875 | 38 983 | 24 435 |
| Total Additions Including From Business Combinations Property Plant Equipment | 174 | ||||
| Total Assets Less Current Liabilities | 41 593 | 34 427 | 46 830 | 68 225 | 62 302 |
| Trade Creditors Trade Payables | 144 | 108 | 1 122 | 144 | |
| Trade Debtors Trade Receivables | 15 000 | 14 400 | |||
| Work In Progress | 1 725 | 15 800 | 13 950 | 22 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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