Founded in 2012, Gillian Leak - Principal Forensics, classified under reg no. 07984878 is an active company. Currently registered at Warwick House 23 The Approach LS15 4AN, Leeds the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Gillian L., appointed on 9 March 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Warwick House 23 The Approach |
Office Address2 | Scholes |
Town | Leeds |
Post code | LS15 4AN |
Country of origin | United Kingdom |
Registration Number | 07984878 |
Date of Incorporation | Fri, 9th Mar 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Gillian L. The abovementioned PSC and has 75,01-100% shares.
Gillian L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 495 | 117 | 1 717 | 1 841 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 6 127 | 1 582 | 6 928 | 5 996 | 3 006 | ||||||
Current Assets | 4 229 | 15 225 | 21 315 | 14 334 | 8 767 | 13 046 | 12 040 | 8 954 | 18 632 | 21 519 | 9 253 |
Debtors | 3 397 | 9 005 | 12 655 | 8 206 | 7 185 | 6 118 | 6 045 | 5 948 | |||
Net Assets Liabilities | 1 842 | -3 105 | 122 | 103 | 228 | 135 | 4 168 | 156 | |||
Other Debtors | 10 | 1 027 | 10 | 10 | 210 | ||||||
Property Plant Equipment | 1 386 | 1 109 | 2 273 | 2 748 | 2 198 | ||||||
Cash Bank In Hand | 832 | 6 220 | 8 660 | 6 128 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 495 | 117 | 1 717 | 1 841 | |||||||
Tangible Fixed Assets | 1 433 | 1 146 | 1 282 | 1 385 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 595 | 17 | 1 617 | 1 741 | |||||||
Shareholder Funds | -3 495 | 117 | 1 717 | 1 841 | |||||||
Other | |||||||||||
Version Production Software | 1 | 1 | 1 | 1 | |||||||
Accrued Liabilities Deferred Income | 950 | 1 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 312 | 1 589 | 2 157 | 2 844 | 3 394 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 732 | 1 162 | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 547 | 1 492 | |||||||||
Creditors | 13 878 | 12 981 | 15 197 | 14 685 | 10 506 | 20 111 | 18 793 | 10 823 | |||
Fixed Assets | 1 433 | 1 146 | 1 282 | 1 385 | 2 748 | 2 198 | 1 992 | 1 781 | 2 131 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 568 | 687 | 550 | |||||||
Net Current Assets Liabilities | -4 928 | -1 029 | 435 | 456 | -4 214 | -2 151 | 2 645 | 1 552 | 1 479 | 2 726 | 1 570 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
Other Creditors | 10 240 | 11 083 | 11 808 | 10 290 | 1 312 | ||||||
Other Taxation Social Security Payable | 8 | 8 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 698 | 2 698 | 4 430 | 5 592 | 5 592 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 418 | 378 | 339 | 405 | |||||||
Taxation Social Security Payable | 1 797 | 1 098 | 2 539 | 3 446 | |||||||
Total Assets Less Current Liabilities | 103 | 646 | 513 | 4 507 | 561 | ||||||
Trade Debtors Trade Receivables | 8 197 | 6 158 | 6 108 | 6 035 | 5 738 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 929 | 14 989 | 10 240 | ||||||||
Creditors Due Within One Year | 9 157 | 16 254 | 20 880 | 13 878 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-06 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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