Leesa Harker Ltd in Saintfield BALLYNAHINCH

Leesa Harker Ltd BALLYNAHINCH

Leesa Harker started in year 2013 as Private Limited Company with registration number NI619563. The Leesa Harker company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ballynahinch at 142 Station Road. Postal code: BT24 7EL.

There is a single director in the firm at the moment - Leesa H., appointed on 29 July 2013. In addition, a secretary was appointed - Leesa H., appointed on 29 July 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Leesa Harker Ltd Address / Contact

Office Address	142 Station Road
Office Address2	Saintfield
Town	Ballynahinch
Post code	BT24 7EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI619563
Date of Incorporation	Mon, 29th Jul 2013
Industry	Book publishing
End of financial Year	31st July
Company age	11 years old
Account next due date	Wed, 30th Apr 2025 (368 days left)
Account last made up date	Mon, 31st Jul 2023
Next confirmation statement due date	Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated	Sat, 29th Jul 2023

Company staff

Leesa H.

Position: Secretary

Appointed: 29 July 2013

Leesa H.

Position: Director

Appointed: 29 July 2013

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we established, there is Leesa H. The abovementioned PSC and has 50,01-75% shares.

Leesa H.

Notified on	7 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	64 694	79 012	1 590

Balance Sheet
Cash Bank On Hand			1 707	10 682	25 828	9 281	11 871	17 934	3 088	30 868
Current Assets	99 843	94 328	11 707	10 682			11 871	18 163	3 488	30 868
Debtors		60 000	10 000					229	400
Net Assets Liabilities			88 590	12 334	20 881	3 445	6 823	9 550	-5 125	24 206
Other Debtors								229	400
Cash Bank In Hand	99 843	34 328	1 707
Net Assets Liabilities Including Pension Asset Liability	64 694	79 012	1 590

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	64 594	78 912	1 490
Shareholder Funds	64 694	79 012	1 590

Other
Administrative Expenses			17 473	29 152	24 956
Comprehensive Income Expense			9 578	10 744	13 547
Corporation Tax Payable			9 014	2 453	3 219	3 219	3 218	3 218	3 218	969
Cost Sales					198
Creditors			-76 883	-1 652	4 947	5 836	5 048	8 613	8 613	6 662
Dividends Paid				5 000
Gross Profit Loss			29 446	42 526	41 900
Net Current Assets Liabilities	64 694	79 012	1 590	7 334	20 881	3 445	6 823	9 550	-5 125	24 206
Operating Profit Loss			11 973	13 374	16 944
Other Creditors			-85 897	-4 105	895	895	895	5 395	5 395	5 395
Other Taxation Social Security Payable					833	1 722	935			298
Profit Loss			9 578	10 744	13 547
Profit Loss On Ordinary Activities Before Tax			11 973	13 374	16 944
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 395	2 630	3 397
Total Assets Less Current Liabilities	64 694	79 012	1 590	7 334	20 881	3 445	6 823	9 550	-5 125	24 206
Trade Debtors Trade Receivables			10 000
Turnover Revenue			29 446	42 526	42 098
Creditors Due Within One Year	35 149	15 316	10 117
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, October 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, October 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/07/29 filed on: 3rd, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 5th, October 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/07/29 filed on: 5th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 18th, November 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021/07/29 filed on: 6th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 12th, October 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020/07/29 filed on: 1st, September 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2020/09/01. New Address: 142 Station Road Saintfield Ballynahinch BT24 7EL. Previous address: 23 Jellicoe Avenue Belfast BT15 3FZ filed on: 1st, September 2020	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 30th, September 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2019/07/29 filed on: 2nd, September 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 23rd, October 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/07/29 filed on: 31st, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 19th, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/07/29 filed on: 4th, September 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 16th, September 2016	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/07/29 filed on: 5th, September 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 30th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/07/29 with full list of members filed on: 11th, August 2015	annual return	Free Download (3 pages)
CH01	On 2015/03/11 director's details were changed filed on: 11th, August 2015	officers	Free Download (2 pages)
CH03	On 2015/03/11 secretary's details were changed filed on: 11th, August 2015	officers	Free Download (1 page)
AD01	Address change date: 2015/03/11. New Address: 23 Jellicoe Avenue Belfast BT15 3FZ. Previous address: 2 Dunlambert Drive Belfast BT15 3NE filed on: 11th, March 2015	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 3rd, September 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/07/29 with full list of members filed on: 18th, August 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/08/18	capital
NEWINC	Company registration filed on: 29th, July 2013	incorporation

Leesa Harker Ltd BALLYNAHINCH

Leesa Harker Ltd Address / Contact

Company Information / Profile

Company staff

Leesa H.

Leesa H.

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us