Leaflife Ltd is a private limited company located at Flat 2, 10 Banister Road, London W10 4BH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 3 directors.
Director Houman A., appointed on 09 April 2018. Director Ioannis D., appointed on 09 April 2018. Director Rushil R., appointed on 09 April 2018.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was sent on 2023-03-28 and the deadline for the next filing is 2024-04-11. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Flat 2 |
Office Address2 | 10 Banister Road |
Town | London |
Post code | W10 4BH |
Country of origin | United Kingdom |
Registration Number | 11298781 |
Date of Incorporation | Mon, 9th Apr 2018 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we discovered, there is Houman A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ioannis D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rushil R., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Houman A.
Notified on | 9 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ioannis D.
Notified on | 9 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rushil R.
Notified on | 9 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 20 633 | 46 292 | 90 778 | 57 696 | 99 317 |
Current Assets | 20 633 | 94 099 | 164 831 | 162 250 | 266 087 |
Debtors | 51 712 | 74 053 | 99 554 | 146 770 | |
Net Assets Liabilities | -38 219 | -129 765 | -159 097 | -203 452 | -141 456 |
Other Debtors | 62 000 | 62 000 | |||
Property Plant Equipment | 259 177 | 235 872 | 518 928 | 508 005 | |
Total Inventories | 5 000 | 20 000 | |||
Other | |||||
Version Production Software | 2 021 | 2 024 | |||
Accrued Liabilities | 400 | 1 000 | 55 860 | 105 901 | 64 376 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 668 | 51 855 | 110 241 | 184 007 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 277 845 | 9 882 | 341 442 | 62 843 | |
Average Number Employees During Period | 11 | 10 | 19 | 39 | |
Bank Borrowings | 50 000 | 45 276 | 35 642 | ||
Creditors | 58 852 | 486 946 | 509 800 | 796 450 | 842 002 |
Deferred Income | 5 000 | 5 000 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 384 180 | 1 195 967 | 1 067 629 | 935 353 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 668 | 33 187 | 58 386 | 73 766 | |
Loans From Directors | 49 900 | 465 215 | 439 791 | 628 559 | 603 309 |
Net Current Assets Liabilities | -38 219 | -388 942 | -289 109 | -634 200 | -575 915 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 000 | 100 000 | 100 000 | |
Other Creditors | 481 | 70 787 | |||
Par Value Share | 1 | 0 | 0 | 0 | |
Prepayments Accrued Income | 46 731 | 64 987 | 16 541 | 45 402 | |
Property Plant Equipment Gross Cost | 277 845 | 287 727 | 629 169 | 692 012 | |
Recoverable Value-added Tax | 3 905 | 8 948 | 15 626 | 31 597 | |
Taxation Social Security Payable | -2 182 | -982 | 5 946 | 11 414 | |
Total Assets Less Current Liabilities | -37 818 | -129 765 | -109 097 | -115 272 | -67 910 |
Trade Creditors Trade Payables | 10 734 | 21 713 | 13 668 | 51 044 | 87 116 |
Trade Debtors Trade Receivables | 1 076 | 118 | 5 387 | 7 771 | |
Advances Credits Directors | 49 900 | 465 215 | 439 791 | 628 559 | 603 309 |
Advances Credits Made In Period Directors | 415 662 | 4 197 | 230 170 | ||
Advances Credits Repaid In Period Directors | 347 | 29 620 | 41 402 | 25 250 | |
Amount Specific Advance Or Credit Directors | 49 900 | 942 | 1 314 | 628 559 | 603 309 |
Amount Specific Advance Or Credit Made In Period Directors | 942 | 372 | 230 170 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 347 | 29 620 | 41 402 | 25 250 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Flat 2 10 Banister Road London W10 4BH England on 13th February 2024 to C/O Gains Accountants, Queen Elizabeth Olympic Park Plexal, 14 East Bay Lane London E20 3BS filed on: 13th, February 2024 |
address | Free Download (1 page) |
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