Founded in 2015, Leasideone, classified under reg no. 09843635 is an active company. Currently registered at 37-38 Market Street DL17 8JH, Ferryhill the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Peter B., appointed on 5 May 2017. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - George F.. There were no ex secretaries.
Office Address | 37-38 Market Street |
Town | Ferryhill |
Post code | DL17 8JH |
Country of origin | United Kingdom |
Registration Number | 09843635 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Peter B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is George F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Peter B.
Notified on | 5 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
George F.
Notified on | 6 April 2016 |
Ceased on | 5 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Current Assets | 100 | 282 | |||||
Debtors | 182 | ||||||
Other Debtors | 182 | ||||||
Property Plant Equipment | 71 445 | 69 808 | 68 171 | 66 534 | 64 896 | ||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 638 | 3 275 | 4 912 | 6 549 | 8 187 | 9 824 | |
Creditors | 73 032 | 73 118 | 73 118 | 74 228 | 75 348 | 75 595 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 638 | 1 637 | 1 637 | 1 637 | 1 638 | 1 637 | |
Net Current Assets Liabilities | 100 | -72 932 | -73 018 | -73 018 | -74 128 | -75 248 | -75 313 |
Other Creditors | 72 993 | 72 958 | 72 838 | 73 933 | 75 278 | 75 596 | |
Other Taxation Social Security Payable | 40 | 160 | 280 | 295 | 72 | ||
Property Plant Equipment Gross Cost | 73 083 | 73 083 | 73 083 | 73 083 | 70 888 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 73 083 | ||||||
Total Assets Less Current Liabilities | 100 | -1 487 | -3 210 | -4 847 | -7 594 | -10 352 | -12 054 |
Trade Creditors Trade Payables | -1 | -2 | -1 | ||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 26th Oct 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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