Lea Cfd Associates Limited was formally closed on 2023-01-17.
Lea Cfd Associates was a private limited company that was located at Norfolk House, Hardwick Square, North, Buxton, Derbyshire, SK17 6PU. Its total net worth was estimated to be roughly 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2004-08-10) was run by 1 director and 1 secretary.
Director Christopher L. who was appointed on 10 August 2004.
Among the secretaries, we can name:
Alison L. appointed on 10 August 2004.
The company was officially categorised as "other information technology service activities" (62090).
The most recent confirmation statement was filed on 2022-08-10 and last time the annual accounts were filed was on 31 August 2022.
2015-08-10 is the date of the last annual return.
Office Address | Norfolk House, Hardwick Square |
Office Address2 | North, Buxton |
Town | Derbyshire |
Post code | SK17 6PU |
Country of origin | United Kingdom |
Registration Number | 05201608 |
Date of Incorporation | Tue, 10th Aug 2004 |
Date of Dissolution | Tue, 17th Jan 2023 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 24th Aug 2023 |
Last confirmation statement dated | Wed, 10th Aug 2022 |
Christopher L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 | 90 | 316 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 634 | 6 502 | 3 702 | 710 | 5 031 | 3 689 | 5 927 | 5 302 | 2 584 |
Cash Bank On Hand | 3 184 | 1 859 | |||||||
Debtors | 812 | 5 043 | 900 | 2 743 | 3 443 | 2 584 | |||
Net Assets Liabilities | 124 | -934 | 188 | 4 | |||||
Property Plant Equipment | 666 | 502 | |||||||
Cash Bank In Hand | 4 822 | 1 459 | 3 069 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 90 | |||||||
Tangible Fixed Assets | 337 | 248 | 185 | ||||||
Intangible Fixed Assets | 248 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 0 | 89 | 315 | ||||||
Shareholder Funds | 1 | 90 | 316 | ||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 5 759 | 5 759 | |||||||
Total Fixed Assets Depreciation | 5 422 | 5 511 | |||||||
Total Fixed Assets Depreciation Charge In Period | 89 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 745 | 580 | |||||||
Creditors | 3 093 | 3 265 | 3 334 | 3 642 | 4 000 | 3 875 | 2 580 | ||
Fixed Assets | 337 | 248 | 185 | 135 | 105 | 77 | 666 | ||
Net Current Assets Liabilities | -336 | -158 | 131 | -2 555 | 1 697 | 47 | 2 400 | 3 561 | 4 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 267 | 214 | |||||||
Total Assets Less Current Liabilities | 1 | 90 | 316 | -2 420 | 1 802 | 124 | 3 066 | 4 063 | 4 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Depreciation Amortisation Impairment Expense | 31 | 28 | |||||||
Other Operating Expenses Format2 | 4 782 | 4 286 | |||||||
Other Operating Income Format2 | 3 | ||||||||
Profit Loss | 4 222 | 322 | 2 322 | ||||||
Staff Costs Employee Benefits Expense | 3 510 | 6 117 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 998 | 82 | |||||||
Turnover Revenue | 13 540 | 10 835 | |||||||
Accrued Liabilities | 549 | 570 | 900 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 142 | 1 555 | |||||||
Bank Borrowings Overdrafts | 7 | ||||||||
Corporation Tax Payable | 142 | 602 | 1 673 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 822 | 1 713 | |||||||
Disposals Property Plant Equipment | 3 830 | 2 057 | |||||||
Dividends Paid | 1 200 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 158 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Remaining Borrowings | 4 000 | 3 875 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 442 | 263 | |||||||
Property Plant Equipment Gross Cost | 5 808 | 2 057 | |||||||
Recoverable Value-added Tax | 156 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 79 | ||||||||
Trade Debtors Trade Receivables | 2 145 | 3 180 | |||||||
Creditors Due Within One Year Total Current Liabilities | 5 970 | 6 660 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 759 | 5 759 | |||||||
Tangible Fixed Assets Depreciation | 5 422 | 5 511 | 5 574 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 89 | ||||||||
Creditors Due Within One Year | 6 660 | 3 838 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 63 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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