Leeds Audiology Clinic Limited is a private limited company situated at 29 Park Square West, Park Square West, Leeds LS1 2PQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-29, this 6-year-old company is run by 1 director.
Director Andrew J., appointed on 29 September 2017.
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900), "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was sent on 2023-09-28 and the date for the subsequent filing is 2024-10-12. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 29 Park Square West |
| Office Address2 | Park Square West |
| Town | Leeds |
| Post code | LS1 2PQ |
| Country of origin | United Kingdom |
| Registration Number | 10987474 |
| Date of Incorporation | Fri, 29th Sep 2017 |
| Industry | Other human health activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2017
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Andrew J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
| Notified on | 29 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 499 | 69 132 | 108 933 | |
| Current Assets | 44 797 | 46 721 | 124 989 | 190 405 |
| Debtors | 14 027 | 8 882 | 18 142 | |
| Net Assets Liabilities | 1 040 | 14 928 | 74 704 | 101 872 |
| Other Debtors | 5 775 | 5 775 | 5 775 | |
| Property Plant Equipment | 11 530 | 6 243 | 3 909 | |
| Total Inventories | 1 195 | 46 975 | 63 330 | |
| Other | ||||
| Version Production Software | 2 021 | 2 022 | ||
| Accrued Liabilities | 558 | 181 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 275 | 558 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 981 | 19 294 | 23 582 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 026 | 1 954 | ||
| Average Number Employees During Period | 1 | 2 | ||
| Bank Borrowings | 25 000 | 43 326 | ||
| Bank Borrowings Overdrafts | 27 875 | 21 150 | ||
| Creditors | 29 000 | 43 322 | 31 528 | 49 116 |
| Fixed Assets | 17 088 | 11 529 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 313 | 4 288 | ||
| Loans From Directors | 488 | -3 512 | 2 847 | |
| Net Current Assets Liabilities | 12 952 | 26 957 | 93 461 | 141 289 |
| Other Creditors | 498 | 140 | 2 731 | |
| Prepayments Accrued Income | 6 103 | 3 821 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 671 | 6 103 | ||
| Property Plant Equipment Gross Cost | 23 511 | 25 537 | 27 491 | |
| Recoverable Value-added Tax | 2 149 | -615 | 4 358 | |
| Taxation Social Security Payable | 10 582 | 1 626 | 9 623 | |
| Total Assets Less Current Liabilities | 30 040 | 38 486 | 99 704 | 145 198 |
| Trade Creditors Trade Payables | 3 321 | 11 943 | 33 915 | |
| Trade Debtors Trade Receivables | -99 | 8 009 | ||
| Advances Credits Directors | 7 960 | 488 | ||
| Advances Credits Made In Period Directors | 7 960 | |||
| Amount Specific Advance Or Credit Directors | 11 959 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 959 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-28 filed on: 29th, September 2023 |
confirmation statement | Free Download (5 pages) |
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