Founded in 2016, Leaflets Made Easy, classified under reg no. 10311111 is an active company. Currently registered at Tower Court Business Centre YO30 4XL, York the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Mohammed K., appointed on 3 August 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 5 ex directors - Abdur-Raheem A., Mohammed D. and others listed below. There were no ex secretaries.
| Office Address | Tower Court Business Centre |
| Office Address2 | Oakdale Road |
| Town | York |
| Post code | YO30 4XL |
| Country of origin | United Kingdom |
| Registration Number | 10311111 |
| Date of Incorporation | Wed, 3rd Aug 2016 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 03 August 2016
The register of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Mohammed K. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Abdur-Raheem A. This PSC owns 25-50% shares. Then there is Qaiser R., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Mohammed K.
| Notified on | 1 March 2022 |
| Nature of control: |
75,01-100% shares |
Abdur-Raheem A.
| Notified on | 28 December 2018 |
| Ceased on | 12 March 2022 |
| Nature of control: |
25-50% shares |
Qaiser R.
| Notified on | 3 August 2016 |
| Ceased on | 5 December 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 984 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 631 | 30 150 | 15 467 | ||||
| Current Assets | 14 902 | 14 350 | 24 665 | 23 838 | 100 149 | 77 820 | 101 362 |
| Debtors | 35 649 | 25 140 | 58 247 | ||||
| Net Assets Liabilities | 4 984 | 5 387 | 13 713 | 14 607 | 80 397 | 50 591 | 35 498 |
| Property Plant Equipment | 85 368 | 75 883 | 66 398 | ||||
| Total Inventories | 39 869 | 22 530 | 27 648 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 984 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 9 | ||||||
| Profit Loss Account Reserve | 4 975 | ||||||
| Shareholder Funds | 4 984 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 024 | |||||
| Accrued Liabilities | 23 415 | 18 775 | 22 151 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 7 000 | 10 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 485 | 18 970 | 28 455 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 4 | 7 | 7 | |
| Creditors | 1 718 | 595 | 2 453 | 710 | 136 620 | 131 112 | 156 762 |
| Fixed Assets | 116 868 | 103 883 | 90 898 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 485 | 9 485 | |||||
| Intangible Assets | 31 500 | 28 000 | 24 500 | ||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | ||||
| Loans From Directors | 15 896 | 12 460 | 12 460 | ||||
| Net Current Assets Liabilities | 13 184 | 13 755 | 22 212 | 14 607 | 36 471 | -53 292 | -55 400 |
| Other Creditors | 29 489 | 26 291 | 33 500 | ||||
| Property Plant Equipment Gross Cost | 94 853 | 94 853 | 94 853 | ||||
| Taxation Social Security Payable | 17 003 | 21 083 | 19 574 | ||||
| Trade Creditors Trade Payables | 35 721 | 28 662 | 33 580 | ||||
| Trade Debtors Trade Receivables | 35 649 | 25 140 | 58 247 | ||||
| Value-added Tax Payable | 15 096 | 23 841 | 35 497 | ||||
| Total Assets Less Current Liabilities | 13 184 | 13 755 | 22 212 | 23 128 | 80 397 | ||
| Creditors Due After One Year | 8 200 | ||||||
| Creditors Due Within One Year | 1 718 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 23rd June 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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