Leo Gill started in year 2015 as Private Limited Company with registration number 09573016. The Leo Gill company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Chesterfield at 11 Sparrowbusk Close. Postal code: S43 4UT.
| Office Address | 11 Sparrowbusk Close |
| Office Address2 | Barlborough |
| Town | Chesterfield |
| Post code | S43 4UT |
| Country of origin | United Kingdom |
| Registration Number | 09573016 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 10th Jun 2023 (2023-06-10) |
| Last confirmation statement dated | Fri, 27th May 2022 |
Position: Director
Appointed: 05 May 2015
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Gill T. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Michelle M. This PSC owns 25-50% shares.
Gill T.
| Notified on | 27 May 2017 |
| Nature of control: |
25-50% shares |
Michelle M.
| Notified on | 12 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 2 536 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 732 | 11 959 | 2 222 | 237 | 10 383 | 255 | 31 |
| Current Assets | 6 964 | 11 959 | 5 454 | 7 188 | 10 383 | 11 049 | 7 260 |
| Debtors | 1 232 | 3 232 | 6 951 | 10 794 | 7 229 | ||
| Net Assets Liabilities | 482 | 111 | 102 | 103 | 103 | 100 | |
| Other Debtors | 3 232 | 6 951 | 10 794 | 7 229 | |||
| Property Plant Equipment | 568 | 568 | 426 | 319 | 240 | 180 | |
| Cash Bank In Hand | 5 732 | ||||||
| Tangible Fixed Assets | 568 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 436 | ||||||
| Shareholder Funds | 2 536 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 | 249 | 328 | 388 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 5 649 | 12 045 | 5 769 | 7 405 | 10 520 | 11 126 | 7 160 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 107 | 79 | 60 | |||
| Net Current Assets Liabilities | 1 968 | -86 | -315 | -217 | -137 | -77 | 100 |
| Other Creditors | 653 | 7 429 | 445 | 444 | 5 530 | 446 | 729 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 388 | ||||||
| Other Disposals Property Plant Equipment | 568 | ||||||
| Property Plant Equipment Gross Cost | 568 | 568 | 568 | 568 | 568 | 568 | |
| Taxation Social Security Payable | 4 617 | 5 324 | 6 961 | 4 990 | 10 680 | 6 431 | |
| Trade Creditors Trade Payables | -1 | ||||||
| Creditors Due Within One Year | 4 996 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Payable | 4 996 | 4 617 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 568 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 568 | ||||||
| Total Assets Less Current Liabilities | 651 | 482 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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