Founded in 2012, Leodis Site Services, classified under reg no. 08017573 is an active company. Currently registered at 10a St. Aidans Road LS26 8AZ, Leeds the company has been in the business for twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Tue, 16th Jan 2018 Leodis Site Services Ltd. is no longer carrying the name Goldfish Logistics.
At present there are 2 directors in the the firm, namely Andrew G. and Paul G.. In addition one secretary - Andrew G. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10a St. Aidans Road |
Office Address2 | Great Preston |
Town | Leeds |
Post code | LS26 8AZ |
Country of origin | United Kingdom |
Registration Number | 08017573 |
Date of Incorporation | Tue, 3rd Apr 2012 |
Industry | Unlicensed carrier |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Paul G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Andrew G. This PSC owns 25-50% shares.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Goldfish Logistics | January 16, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -5 863 | -6 987 | |||||||
Balance Sheet | |||||||||
Current Assets | 56 927 | 40 397 | 3 562 | 1 766 | 1 192 | 1 167 | |||
Net Assets Liabilities | -6 987 | -43 899 | -90 041 | -44 338 | -35 425 | -40 774 | |||
Debtors | 39 535 | 40 397 | 25 890 | 25 844 | 5 858 | 3 562 | |||
Property Plant Equipment | 23 588 | 18 537 | 16 880 | 9 752 | 4 908 | ||||
Cash Bank In Hand | 17 392 | ||||||||
Intangible Fixed Assets | 24 400 | 12 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 863 | -6 987 | |||||||
Tangible Fixed Assets | 27 907 | 23 588 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -5 963 | -7 087 | |||||||
Shareholder Funds | -5 863 | -6 987 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | |
Creditors | 10 361 | 3 028 | 132 765 | 84 864 | 52 808 | 30 000 | 18 500 | 15 500 | |
Fixed Assets | 52 307 | 35 788 | 18 537 | 16 880 | 9 752 | 4 908 | 3 926 | 24 038 | 18 186 |
Net Current Assets Liabilities | -40 179 | -32 414 | -59 408 | -106 921 | -79 006 | -49 246 | -9 351 | -46 312 | |
Total Assets Less Current Liabilities | 12 128 | 3 374 | -40 871 | -90 041 | -69 254 | -44 338 | -5 425 | -22 274 | |
Accumulated Amortisation Impairment Intangible Assets | 48 800 | 61 000 | 61 000 | 61 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 594 | 22 932 | 27 162 | 18 669 | 8 415 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 425 | 825 | 11 231 | 11 481 | |||||
Disposals Property Plant Equipment | 870 | 1 005 | 16 430 | 15 098 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 12 200 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 763 | 5 055 | 2 738 | 1 227 | |||||
Intangible Assets | 12 200 | ||||||||
Intangible Assets Gross Cost | 61 000 | 61 000 | 61 000 | 61 000 | |||||
Property Plant Equipment Gross Cost | 41 182 | 41 469 | 44 042 | 28 421 | 13 323 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 157 | 3 578 | 809 | ||||||
Creditors Due After One Year | 17 991 | 10 361 | |||||||
Creditors Due Within One Year | 97 106 | 72 811 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 36 600 | 48 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 61 000 | 61 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 081 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 38 101 | 41 182 | |||||||
Tangible Fixed Assets Depreciation | 10 194 | 17 594 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 400 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 20th, November 2023 |
accounts | Free Download (4 pages) |
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