Leitmotif Solutions Uk Limited is a private limited company that can be found at 24 Fairlawn, London SE7 7EH. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-11, this 7-year-old company is run by 1 director.
Director Samuel F., appointed on 11 August 2017.
The company is officially classified as "freight transport by road" (Standard Industrial Classification: 49410), "removal services" (Standard Industrial Classification: 49420).
The last confirmation statement was sent on 2023-09-01 and the due date for the subsequent filing is 2024-09-15. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 24 Fairlawn |
| Town | London |
| Post code | SE7 7EH |
| Country of origin | United Kingdom |
| Registration Number | 10911852 |
| Date of Incorporation | Fri, 11th Aug 2017 |
| Industry | Freight transport by road |
| Industry | Removal services |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (407 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 11 August 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Samuel F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel F.
| Notified on | 11 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 248 | 6 018 | 995 | 2 033 | |||
| Current Assets | 51 415 | 22 426 | 7 013 | 2 033 | |||
| Debtors | 100 | 44 167 | 16 408 | 6 018 | |||
| Net Assets Liabilities | -832 | -4 608 | -4 508 | -2 716 | 1 903 | -3 681 | -71 283 |
| Other Debtors | 100 | 25 600 | 5 970 | 1 018 | |||
| Property Plant Equipment | 27 693 | 32 728 | 4 475 | ||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 024 | 2 025 | |||
| Accrued Liabilities | 200 | 300 | 250 | 450 | 1 200 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 231 | 23 218 | 32 449 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 924 | 19 022 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 5 | 5 | 15 |
| Bank Borrowings | 44 167 | 41 250 | 38 250 | 36 250 | |||
| Bank Borrowings Overdrafts | 5 000 | 5 000 | 2 000 | 2 000 | |||
| Creditors | 932 | 2 096 | 4 508 | 9 964 | 6 966 | 5 172 | 41 541 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 987 | 9 231 | |||||
| Loans From Directors | 1 750 | 4 208 | 4 200 | ||||
| Net Current Assets Liabilities | -832 | -2 096 | -4 508 | 41 451 | 15 460 | 1 841 | -39 508 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 932 | 142 | 514 | 38 341 | |||
| Other Disposals Property Plant Equipment | 9 231 | 19 022 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 36 924 | 55 946 | 36 924 | ||||
| Taxation Social Security Payable | 1 516 | 1 972 | |||||
| Total Assets Less Current Liabilities | -832 | -4 508 | 41 451 | 43 153 | 34 569 | -35 033 | |
| Trade Debtors Trade Receivables | 438 | ||||||
| Other Taxation Social Security Payable | 932 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 28th, January 2025 |
gazette | Free Download (1 page) |
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