Founded in 2016, Leafon, classified under reg no. 09971609 is an active company. Currently registered at Flat 4 Britnell House GU32 2AX, Petersfield the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. James T., appointed on 26 January 2016. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 4 Britnell House |
| Office Address2 | 1 North Road |
| Town | Petersfield |
| Post code | GU32 2AX |
| Country of origin | United Kingdom |
| Registration Number | 09971609 |
| Date of Incorporation | Tue, 26th Jan 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is James T. This PSC and has 75,01-100% shares.
James T.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 75 223 | 9 303 | 100 | 100 | 100 | 100 | |
| Current Assets | 105 421 | 78 094 | 12 442 | 30 169 | 16 962 | 5 892 | |
| Debtors | 55 593 | 96 118 | 77 994 | 12 342 | 30 069 | 17 076 | |
| Net Assets Liabilities | -13 107 | -23 456 | -27 919 | ||||
| Other Debtors | 1 579 | 12 726 | 16 035 | 8 053 | 23 905 | 13 499 | |
| Property Plant Equipment | 361 | 3 375 | 3 201 | 1 706 | 606 | 184 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 1 285 | 2 780 | 4 275 | 5 742 | 6 164 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 6 187 | 9 343 | 1 540 | 3 938 | |||
| Corporation Tax Payable | 15 200 | 9 101 | 7 692 | 12 836 | 17 077 | 10 201 | |
| Corporation Tax Recoverable | 4 289 | 6 164 | 3 577 | ||||
| Creditors | 105 524 | 108 603 | 81 159 | 27 255 | 30 000 | 27 892 | 22 713 |
| Fixed Assets | 184 | 91 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 1 495 | 1 495 | 1 467 | 422 | ||
| Net Current Assets Liabilities | -3 182 | -3 065 | -14 813 | 5 938 | -211 | ||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 2 918 | 800 | 1 000 | 3 500 | 3 650 | 1 573 | |
| Other Taxation Social Security Payable | 1 112 | 1 612 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 214 | ||||||
| Property Plant Equipment Gross Cost | 481 | 4 660 | 5 981 | 5 981 | 6 348 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 481 | 1 321 | 367 | ||||
| Total Assets Less Current Liabilities | 193 | 136 | -13 107 | 6 544 | -27 | ||
| Trade Creditors Trade Payables | 87 406 | 98 702 | 66 280 | 464 | 352 | 1 675 | |
| Trade Debtors Trade Receivables | 54 014 | 83 392 | 61 959 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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