Leaside Property Limited is a private limited company that can be found at Churchill House, 137-139 Brent Street, Hendon NW4 4DJ. Its net worth is valued to be roughly 1 pound, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Stephen L., appointed on 12 July 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-07-11 and the deadline for the next filing is 2024-07-25. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Churchill House |
| Office Address2 | 137-139 Brent Street |
| Town | Hendon |
| Post code | NW4 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 10862229 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Stephen L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen L.
| Notified on | 12 July 2017 |
| Ceased on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 166 056 | 1 012 | 14 997 | |||
| Current Assets | 1 | 67 123 | 94 557 | 694 652 | 538 691 | 524 645 |
| Debtors | 528 596 | 537 679 | 509 648 | |||
| Net Assets Liabilities | 1 | 103 465 | 421 624 | -245 921 | -296 998 | -256 744 |
| Other Debtors | 528 541 | 442 738 | 458 754 | |||
| Property Plant Equipment | 2 921 | 2 191 | 1 643 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 272 | 3 002 | 3 550 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 35 000 | 25 000 | |||
| Creditors | 1 694 955 | 2 381 099 | 50 000 | 35 000 | 25 000 | |
| Fixed Assets | 1 463 948 | 1 821 118 | 1 586 602 | 1 585 872 | 1 585 324 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 730 | 548 | ||||
| Investment Property | 1 583 681 | 1 583 681 | 1 583 681 | |||
| Investment Property Fair Value Model | 1 583 681 | 1 583 681 | ||||
| Net Current Assets Liabilities | 1 | 1 567 413 | 2 242 742 | -1 782 523 | -1 847 870 | -1 817 068 |
| Other Creditors | 2 372 510 | 2 254 528 | 2 276 187 | |||
| Other Taxation Social Security Payable | 8 976 | 6 053 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 419 | 43 800 | 26 927 | |||
| Property Plant Equipment Gross Cost | 5 193 | 5 193 | ||||
| Total Assets Less Current Liabilities | 1 | 103 465 | 421 624 | -195 921 | -273 491 | -231 744 |
| Trade Creditors Trade Payables | 95 689 | 127 473 | 55 526 | |||
| Trade Debtors Trade Receivables | 55 | 94 941 | 50 894 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, September 2023 |
accounts | Free Download (8 pages) |
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