Inleaf started in year 2013 as Private Limited Company with registration number 08821493. The Inleaf company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Manchester at Suite 100. Postal code: M3 4EL.
The firm has 2 directors, namely Daniel A., Charlotte A.. Of them, Daniel A., Charlotte A. have been with the company the longest, being appointed on 19 December 2013. As of 11 February 2025, our data shows no information about any ex officers on these positions.
Office Address | Suite 100 |
Office Address2 | 275 Deansgate |
Town | Manchester |
Post code | M3 4EL |
Country of origin | United Kingdom |
Registration Number | 08821493 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Landscape service activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (134 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 19 December 2013
Position: Director
Appointed: 19 December 2013
The register of PSCs that own or control the company includes 3 names. As we found, there is Inleaf Group Limited from Chorley, England. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Daniel A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Charlotte A., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Inleaf Group Limited
Unit 17 Strawberry Meadows Business Park, Berry Way, Chorley, Lancashire, PR7 6FL, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registrar Of Companies, Companies House |
Registration number | 14205522 |
Notified on | 7 September 2022 |
Nature of control: |
75,01-100% shares |
Daniel A.
Notified on | 6 April 2016 |
Ceased on | 7 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte A.
Notified on | 6 April 2016 |
Ceased on | 7 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -15 847 | -34 806 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 696 | 1 907 | 21 920 | 11 687 | 8 256 | 89 253 | 137 826 | 34 737 | 106 655 | |
Current Assets | 11 724 | 57 772 | 60 425 | 126 237 | 105 199 | 120 779 | 248 971 | 262 732 | 305 165 | 226 614 |
Debtors | 7 565 | 55 076 | 54 518 | 100 317 | 89 655 | 86 799 | 142 502 | 115 002 | 270 428 | 119 209 |
Net Assets Liabilities | -16 997 | -22 888 | -41 976 | -17 548 | 29 589 | 62 207 | 140 627 | 241 352 | 124 911 | |
Other Debtors | 43 228 | 39 895 | 57 637 | 40 457 | ||||||
Property Plant Equipment | 45 463 | 129 141 | 190 637 | 198 799 | 174 762 | 171 221 | 156 760 | 166 338 | 162 640 | |
Total Inventories | 2 000 | 4 000 | 4 000 | 3 857 | 25 724 | 17 214 | 9 904 | 750 | ||
Cash Bank In Hand | 4 159 | 696 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -15 847 | -34 806 | ||||||||
Tangible Fixed Assets | 18 519 | 45 464 | ||||||||
Stocks Inventory | 2 000 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -15 947 | -34 906 | ||||||||
Shareholder Funds | -15 847 | -34 806 | ||||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||||
Accrued Liabilities | 30 448 | 31 469 | 31 774 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 34 999 | 39 046 | 45 484 | 52 174 | 60 811 | |||||
Accumulated Amortisation Impairment Intangible Assets | 51 | 153 | 255 | 357 | 445 | 520 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 827 | 37 246 | 78 285 | 138 510 | 195 893 | 251 603 | 311 753 | 376 339 | 455 109 | |
Additions Other Than Through Business Combinations Intangible Assets | 1 020 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 109 097 | 102 535 | 68 388 | 51 011 | 45 689 | 74 164 | 115 143 | |||
Administrative Expenses | 63 750 | 102 845 | ||||||||
Amounts Owed To Related Parties | 18 412 | 16 020 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 7 | 7 | 8 | 12 | 12 | |
Bank Borrowings | 133 684 | 109 918 | ||||||||
Comprehensive Income Expense | -7 440 | -5 891 | ||||||||
Cost Sales | 6 170 | 3 102 | ||||||||
Creditors | 82 192 | 153 865 | 273 684 | -60 554 | -114 788 | 106 025 | 109 863 | 100 238 | 133 366 | |
Depreciation Expense Property Plant Equipment | 7 892 | 25 419 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 885 | |||||||||
Disposals Property Plant Equipment | 40 071 | |||||||||
Fixed Assets | 18 519 | 45 464 | 190 637 | 199 768 | 175 629 | 171 986 | 157 423 | 166 913 | 163 140 | |
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | 12 466 | 11 615 | ||||||||
Gross Profit Loss | 32 238 | 95 469 | ||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 51 | 102 | 102 | 88 | 75 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 419 | 41 039 | 60 225 | 55 710 | 60 150 | 64 586 | 109 655 | |||
Intangible Assets | 969 | 867 | 765 | 663 | 575 | 500 | ||||
Intangible Assets Gross Cost | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | ||||
Interest Payable Similar Charges Finance Costs | 3 245 | 7 978 | ||||||||
Net Current Assets Liabilities | -34 366 | 19 730 | 1 836 | 44 078 | 12 762 | 5 990 | 142 944 | 152 869 | 204 927 | 93 248 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Operating Profit Loss | -28 612 | -6 807 | ||||||||
Other Comprehensive Income Expense Net Tax | 12 466 | 11 615 | ||||||||
Other Creditors | 13 888 | 30 448 | 8 824 | 10 505 | ||||||
Other Inventories | 2 000 | 4 000 | 4 000 | 3 857 | ||||||
Other Operating Income Format1 | 2 900 | 569 | ||||||||
Other Remaining Borrowings | 82 192 | 153 865 | 140 000 | 110 000 | ||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments | 4 187 | 9 816 | 6 819 | |||||||
Profit Loss | -19 906 | -17 506 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -31 857 | -14 785 | ||||||||
Property Plant Equipment Gross Cost | 57 290 | 166 387 | 268 922 | 337 309 | 371 813 | 422 824 | 468 513 | 542 677 | 617 749 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 007 | 10 160 | 33 030 | 31 437 | 32 492 | 31 466 | 32 079 | |||
Taxation Social Security Payable | 5 433 | 150 | 12 866 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -11 951 | 2 721 | ||||||||
Total Assets Less Current Liabilities | -15 847 | 65 194 | 130 977 | 234 715 | 244 413 | 181 620 | 314 930 | 310 292 | 371 840 | 256 388 |
Total Borrowings | 82 192 | 153 865 | 273 684 | 219 918 | ||||||
Trade Creditors Trade Payables | 5 740 | 6 688 | 24 196 | 13 526 | ||||||
Trade Debtors Trade Receivables | 11 848 | 10 436 | 32 864 | 42 379 | ||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -49 341 | |||||||||
Turnover Revenue | 38 408 | 98 571 | ||||||||
Amount Specific Advance Or Credit Directors | 82 192 | 169 885 | 148 824 | 118 861 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -4 724 | -80 970 | -119 341 | -114 043 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 830 | 142 277 | 93 144 | 80 124 | ||||||
Director Remuneration | 12 087 | 12 255 | 11 368 | 11 729 | ||||||
Creditors Due After One Year | 100 000 | |||||||||
Creditors Due Within One Year | 46 090 | 38 042 | ||||||||
Tangible Fixed Assets Additions | 22 453 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 22 453 | |||||||||
Tangible Fixed Assets Depreciation | 3 934 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 934 | |||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Suite 100 275 Deansgate Manchester M3 4EL on Wed, 31st Jan 2024 to Unit 17 Strawberry Meadows Business Park Berry Way Chorley Lancashire PR7 6FL filed on: 31st, January 2024 |
address | Free Download (1 page) |
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