Leaside Books started in year 2014 as Private Limited Company with registration number 09341131. The Leaside Books company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 94 Stamford Hill. Postal code: N16 6XS.
The company has one director. Michael F., appointed on 1 April 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Maurits G.. There were no ex secretaries.
| Office Address | 94 Stamford Hill |
| Town | London |
| Post code | N16 6XS |
| Country of origin | United Kingdom |
| Registration Number | 09341131 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Industry | Retail sale of books in specialised stores |
| End of financial Year | 25th December |
| Company age | 10 years old |
| Account next due date | Wed, 25th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 01 April 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Michael F. This PSC and has 75,01-100% shares.
Michael F.
| Notified on | 4 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2018-12-28 | 2019-12-28 | 2020-12-28 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -3 266 | -4 215 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 352 | 7 466 | 9 677 | ||||||
| Current Assets | 111 649 | 101 439 | 108 238 | 88 479 | 55 937 | 103 531 | 103 531 | 157 513 | 186 007 |
| Debtors | 3 421 | 60 179 | 15 047 | 2 330 | |||||
| Net Assets Liabilities | 4 215 | 1 821 | 717 | 11 379 | 18 870 | 18 870 | 43 180 | 57 730 | |
| Other Debtors | 2 810 | 6 489 | 2 330 | ||||||
| Property Plant Equipment | 1 566 | 1 331 | 1 131 | ||||||
| Total Inventories | 25 000 | 135 000 | 174 000 | ||||||
| Cash Bank In Hand | 10 228 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 266 | -4 215 | |||||||
| Stocks Inventory | 98 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -3 267 | ||||||||
| Shareholder Funds | -3 266 | -4 215 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 276 | 511 | 711 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 34 361 | 24 367 | |||||||
| Creditors | 106 026 | 111 988 | 91 363 | 46 400 | 86 227 | 86 227 | 34 361 | 24 367 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 200 | |||||||
| Merchandise | 25 000 | 135 000 | 174 000 | ||||||
| Net Current Assets Liabilities | -3 266 | -4 587 | 3 750 | 2 884 | 9 537 | 17 304 | 17 304 | 76 210 | 80 966 |
| Other Creditors | 56 871 | 2 792 | 41 673 | ||||||
| Other Taxation Social Security Payable | 4 498 | 7 575 | 9 217 | ||||||
| Property Plant Equipment Gross Cost | 1 842 | 1 842 | |||||||
| Total Assets Less Current Liabilities | -3 266 | -4 215 | 1 821 | 717 | 11 379 | 18 870 | 18 870 | 77 541 | 82 097 |
| Trade Creditors Trade Payables | 24 858 | 61 275 | 44 151 | ||||||
| Trade Debtors Trade Receivables | 57 369 | 8 558 | |||||||
| Fixed Assets | 372 | 1 929 | 2 167 | 1 842 | 1 566 | ||||
| Creditors Due Within One Year | 114 915 | 106 026 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-04 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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