Leasetech Limited is a private limited company registered at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 2 directors.
Director Richard B., appointed on 05 March 2018. Director Gavin T., appointed on 13 June 2017.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2022-11-06 and the date for the next filing is 2023-11-20. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10816175 |
Date of Incorporation | Tue, 13th Jun 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or control the company consists of 3 names. As we researched, there is Richard B. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Gavin T. This PSC has significiant influence or control over the company,. Then there is Marcus R., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Richard B.
Notified on | 1 March 2018 |
Nature of control: |
significiant influence or control |
Gavin T.
Notified on | 13 June 2017 |
Nature of control: |
significiant influence or control |
Marcus R.
Notified on | 13 June 2017 |
Ceased on | 1 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 36 060 | 55 266 | 32 876 | 63 302 | |
Current Assets | 275 841 | 285 592 | 112 562 | 106 684 | |
Debtors | 239 781 | 230 326 | 79 686 | 43 382 | |
Net Assets Liabilities | 2 | 211 047 | 33 357 | 54 525 | 9 874 |
Other Debtors | 237 106 | 228 083 | 78 431 | 19 563 | |
Property Plant Equipment | 9 146 | 7 634 | 63 210 | 53 889 | |
Other | |||||
Description Principal Activities | 70 229 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 101 200 | 2 548 | |||
Accumulated Amortisation Impairment Intangible Assets | 472 | 3 152 | 5 832 | 8 512 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 751 | 4 089 | 13 506 | 26 152 | |
Additions Other Than Through Business Combinations Intangible Assets | 5 324 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 826 | ||||
Amortisation Rate Used For Intangible Assets | 20 | ||||
Average Number Employees During Period | 6 | 6 | 3 | ||
Bank Borrowings Overdrafts | 50 000 | 42 987 | 38 034 | ||
Corporation Tax Payable | 43 856 | 8 062 | |||
Creditors | 79 807 | 123 810 | 65 746 | 72 017 | |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||
Fixed Assets | 16 751 | 17 884 | 70 779 | 58 778 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 680 | 2 680 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 338 | 12 646 | |||
Intangible Assets | 7 605 | 10 249 | 7 569 | 4 889 | |
Intangible Assets Gross Cost | 8 077 | 13 401 | 13 401 | ||
Net Current Assets Liabilities | 196 034 | 161 782 | 78 583 | 36 585 | |
Other Creditors | 1 350 | 101 200 | 51 850 | 33 983 | |
Other Taxation Social Security Payable | 23 356 | 11 108 | 15 885 | 34 564 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 543 | ||||
Property Plant Equipment Gross Cost | 10 897 | 11 723 | 76 716 | 80 041 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 738 | 96 308 | 8 672 | 13 472 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 325 | ||||
Total Assets | 303 476 | 183 341 | |||
Total Assets Less Current Liabilities | 212 785 | 179 665 | 149 362 | 95 363 | |
Total Liabilities | 303 476 | 183 341 | |||
Trade Creditors Trade Payables | 11 245 | 3 440 | 7 730 | 2 238 | |
Trade Debtors Trade Receivables | 2 675 | 2 243 | 1 255 | 23 819 | |
Advances Credits Directors | 234 104 | 113 345 | |||
Advances Credits Made In Period Directors | 244 090 | 118 300 | |||
Advances Credits Repaid In Period Directors | 94 066 | 239 059 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
Number Shares Allotted | 2 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 6th November 2022 filed on: 16th, November 2023 |
persons with significant control | Free Download (2 pages) |
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