Founded in 2014, Leeside Properties, classified under reg no. 08867561 is an active company. Currently registered at First Floor, Winston House N3 1DH, London the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. David F., appointed on 29 January 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor, Winston House |
Office Address2 | 349 Regents Park Road |
Town | London |
Post code | N3 1DH |
Country of origin | United Kingdom |
Registration Number | 08867561 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 13 386 | 37 205 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 902 | 2 175 | |||||||
Cash Bank On Hand | 2 175 | 2 365 | 5 274 | 6 497 | 4 453 | 5 737 | 50 077 | 24 504 | |
Current Assets | 55 077 | 67 004 | |||||||
Debtors | 5 000 | 42 500 | |||||||
Net Assets Liabilities | 59 680 | 230 406 | 263 454 | 288 284 | 314 009 | 263 957 | 267 090 | ||
Other Debtors | 5 000 | 42 500 | |||||||
Tangible Fixed Assets | 504 403 | 504 403 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 286 | 37 105 | |||||||
Shareholder Funds | 13 386 | 37 205 | |||||||
Other | |||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 110 931 | ||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 469 373 | 403 673 | 497 997 | 474 233 | 448 846 | 424 405 | 9 059 | 10 784 | |
Creditors Due Within One Year | 492 919 | 469 373 | |||||||
Disposals Investment Property Fair Value Model | 43 415 | 5 000 | |||||||
Investment Property | 504 403 | 460 988 | 760 931 | 760 931 | 760 931 | 760 931 | 225 000 | 220 000 | |
Investment Property Fair Value Model | 504 403 | 460 988 | 760 931 | 760 931 | 760 931 | 225 000 | 220 000 | ||
Net Current Assets Liabilities | -491 017 | -467 198 | -401 308 | -492 723 | -467 736 | -444 393 | -418 668 | 46 018 | 56 220 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 463 358 | 398 358 | 493 358 | 468 358 | 443 358 | 418 358 | 360 | 720 | |
Other Taxation Social Security Payable | 5 955 | 5 315 | 4 626 | 5 861 | 5 476 | 6 034 | 8 685 | 10 064 | |
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 37 802 | 29 741 | 28 254 | 28 254 | 7 061 | 9 130 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 504 403 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 504 403 | ||||||||
Total Assets Less Current Liabilities | 13 386 | 37 205 | 59 680 | 268 208 | 293 195 | 316 538 | 342 263 | 271 018 | 276 220 |
Trade Creditors Trade Payables | 60 | 13 | 14 | 12 | 13 | 14 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 29th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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