Leacroft Estates started in year 2012 as Private Limited Company with registration number 08048178. The Leacroft Estates company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 74 Brent Street. Postal code: NW4 2ES.
The company has one director. Chaim A., appointed on 26 April 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 | 74 Brent Street |
| Town | London |
| Post code | NW4 2ES |
| Country of origin | United Kingdom |
| Registration Number | 08048178 |
| Date of Incorporation | Thu, 26th Apr 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 26 April 2012
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Chaim A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chaim A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -305 | -988 | 3 524 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 195 | 1 784 | 153 791 | 135 400 | 174 307 | 185 101 | 152 214 | 219 434 | 204 588 |
| Net Assets Liabilities | 6 453 | 25 741 | -29 929 | -28 894 | |||||
| Cash Bank In Hand | 974 | 21 463 | |||||||
| Cash Bank On Hand | 21 463 | 25 | 2 865 | 276 | |||||
| Debtors | 3 221 | 1 784 | 132 328 | 135 375 | 171 442 | 184 896 | |||
| Other Debtors | 94 543 | 111 393 | 140 361 | 165 268 | |||||
| Property Plant Equipment | 1 667 | 834 | |||||||
| Tangible Fixed Assets | 1 667 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -305 | -988 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -306 | -989 | 3 523 | ||||||
| Shareholder Funds | -305 | -988 | 3 524 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 81 691 | 77 460 | 81 719 | 1 256 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 5 | |||
| Creditors | 151 934 | 133 168 | 171 748 | 109 934 | 100 495 | 10 998 | 9 510 | ||
| Fixed Assets | 2 108 | ||||||||
| Net Current Assets Liabilities | 4 195 | 1 784 | 1 857 | 2 232 | 2 559 | 75 238 | 51 719 | 204 436 | 189 337 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 71 | -4 000 | -5 741 | ||||||
| Total Assets Less Current Liabilities | 4 195 | 1 784 | 3 524 | 3 066 | 2 559 | 75 238 | 51 719 | 204 436 | 191 445 |
| Accumulated Depreciation Impairment Property Plant Equipment | 833 | 1 666 | 2 500 | ||||||
| Creditors Due Within One Year | 2 772 | 151 934 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 834 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 140 670 | 109 675 | 134 813 | 152 638 | |||||
| Other Taxation Social Security Payable | 464 | 559 | 77 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | -9 012 | ||||||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||||
| Tangible Fixed Assets Depreciation | 833 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 833 | ||||||||
| Trade Creditors Trade Payables | 10 800 | 22 934 | 36 858 | 38 987 | |||||
| Trade Debtors Trade Receivables | 37 785 | 23 982 | 31 081 | 19 628 | |||||
| Creditors Due After One Year | 4 500 | 2 772 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-20 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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