Leidar Consultancy started in year 2010 as Private Limited Company with registration number 07396653. The Leidar Consultancy company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Godalming at 9 Pound Lane. Postal code: GU7 1BX.
The company has 2 directors, namely Darryl H., Leila H.. Of them, Darryl H., Leila H. have been with the company the longest, being appointed on 5 October 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Pound Lane |
| Town | Godalming |
| Post code | GU7 1BX |
| Country of origin | United Kingdom |
| Registration Number | 07396653 |
| Date of Incorporation | Tue, 5th Oct 2010 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 05 October 2010
Position: Director
Appointed: 05 October 2010
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Leila H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Darryl H. This PSC has significiant influence or control over the company,.
Leila H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Darryl H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||||
| Current Assets | 41 201 | 46 823 | 64 485 | 78 547 | 87 377 | 77 191 | 52 854 | 59 449 | 39 736 | 24 755 |
| Net Assets Liabilities | 121 | 255 | 1 735 | 1 182 | 590 | 7 779 | 72 | -1 914 | -15 188 | -23 731 |
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 32 957 | 34 491 | 50 620 | 56 206 | 57 005 | 30 400 | 41 423 | 43 758 | 27 387 | 16 357 |
| Amount Specific Advance Or Credit Made In Period Directors | 64 233 | 13 771 | 60 376 | 16 891 | 799 | 42 554 | 2 335 | 7 138 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 64 060 | 12 237 | 44 247 | 11 305 | 26 605 | 31 531 | 16 371 | 18 168 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 2 532 | 2 532 | 2 640 | 1 680 | 1 980 | 1 650 | 1 650 | 1 463 | 1 416 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||||
| Creditors | 40 493 | 47 088 | 65 356 | 77 717 | 85 931 | 68 357 | 20 000 | 40 037 | 42 592 | 37 498 |
| Depreciation Amortisation Impairment Expense | 474 | 146 | ||||||||
| Fixed Assets | 479 | 333 | 386 | 201 | 824 | 925 | 510 | 304 | 119 | 397 |
| Net Current Assets Liabilities | 2 042 | 2 454 | 3 881 | 3 621 | 1 446 | 8 834 | 21 212 | 39 469 | 28 748 | 14 786 |
| Other Operating Expenses Format2 | 19 094 | 15 810 | ||||||||
| Other Operating Income Format2 | 260 | 4 225 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 334 | 2 719 | 4 752 | 2 791 | ||||||
| Profit Loss | 12 979 | 108 394 | ||||||||
| Staff Costs Employee Benefits Expense | 16 000 | 16 226 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 291 | 27 135 | ||||||||
| Total Assets Less Current Liabilities | 2 521 | 2 787 | 4 267 | 3 822 | 2 270 | 9 759 | 21 722 | 39 773 | 28 867 | 15 183 |
| Turnover Revenue | 51 578 | 163 486 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 5th, March 2024 |
accounts | Free Download (5 pages) |
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