Leigh Osborne started in year 2013 as Private Limited Company with registration number 08755853. The Leigh Osborne company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tolleshunt Major at Baker Clarke Swiss House. Postal code: CM9 8LZ.
The firm has one director. Leigh O., appointed on 31 October 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Baker Clarke Swiss House |
| Office Address2 | Beckingham Street |
| Town | Tolleshunt Major |
| Post code | CM9 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 08755853 |
| Date of Incorporation | Thu, 31st Oct 2013 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 31 October 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Leigh O. The abovementioned PSC and has 75,01-100% shares.
Leigh O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-03-31 | 2019-03-31 | 2020-05-31 | 2021-05-31 | 2022-03-31 | 2022-10-31 | 2023-04-30 |
| Net Worth | 69 168 | 52 512 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 85 | 9 732 | 138 | 25 | 9 367 | 133 | ||
| Current Assets | 8 | 82 | 86 | 1 944 355 | 1 930 139 | 2 313 948 | 2 946 666 | 537 012 |
| Debtors | 1 | 1 | 1 | 1 934 623 | 1 930 001 | 2 313 923 | 2 937 299 | 536 879 |
| Net Assets Liabilities | 269 609 | 1 133 798 | 1 507 244 | 1 575 201 | 2 320 503 | |||
| Other Debtors | 1 | 1 930 001 | 1 930 001 | 2 313 923 | 2 400 421 | 1 | ||
| Cash Bank In Hand | 7 | 81 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 69 168 | 52 512 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 69 167 | 52 511 | ||||||
| Shareholder Funds | 69 168 | 52 512 | ||||||
| Other | ||||||||
| Amounts Owed By Related Parties | 4 622 | 536 878 | 536 878 | |||||
| Amounts Owed To Group Undertakings | 52 500 | 219 065 | 442 892 | 507 892 | 520 158 | |||
| Balances Amounts Owed To Related Parties | 507 892 | 520 158 | ||||||
| Bank Borrowings Overdrafts | 1 000 000 | 1 000 000 | 1 000 000 | 971 408 | ||||
| Corporation Tax Payable | 203 146 | |||||||
| Creditors | 117 402 | 1 000 000 | 1 000 000 | 1 000 000 | 1 605 043 | 594 194 | ||
| Disposals Investment Property Fair Value Model | 1 404 235 | |||||||
| Fixed Assets | 301 500 | 301 500 | 978 880 | 2 447 576 | ||||
| Investment Property | 1 468 696 | |||||||
| Investment Property Fair Value Model | 1 468 696 | |||||||
| Investments Fixed Assets | 301 500 | 301 500 | 386 925 | 913 545 | 978 870 | 978 870 | 978 880 | 978 880 |
| Investments In Group Undertakings Participating Interests | 386 925 | 913 545 | 978 870 | 978 870 | 978 880 | 978 880 | ||
| Net Current Assets Liabilities | -232 332 | -248 988 | -117 316 | 1 220 253 | 1 528 374 | 1 596 331 | 1 341 623 | -57 182 |
| Other Creditors | 63 646 | 520 956 | 171 971 | 171 652 | 11 335 | 11 079 | ||
| Other Taxation Social Security Payable | 10 729 | 103 073 | 114 168 | 62 957 | ||||
| Total Assets Less Current Liabilities | 69 168 | 52 512 | 269 609 | 2 133 798 | 2 507 244 | 2 575 201 | 2 320 503 | 2 390 394 |
| Trade Creditors Trade Payables | 1 256 | 240 | ||||||
| Creditors Due Within One Year | 232 340 | 249 070 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 087558530003, created on 9th November 2023 filed on: 18th, November 2023 |
mortgage | Free Download (8 pages) |
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