Founded in 2013, Leo Tam's, classified under reg no. 08685047 is an active company. Currently registered at 27 Lewin Road DA6 8LJ, Bexleyheath the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Chi T., appointed on 10 September 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Lewin Road |
| Town | Bexleyheath |
| Post code | DA6 8LJ |
| Country of origin | United Kingdom |
| Registration Number | 08685047 |
| Date of Incorporation | Tue, 10th Sep 2013 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 10 September 2013
The list of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Wing Y. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Chi T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Wing Y., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Wing Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chi T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Wing Y.
| Notified on | 6 April 2016 |
| Ceased on | 3 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 7 281 | 3 796 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 12 748 | 5 986 | 27 598 | 25 552 | ||||||
| Current Assets | 33 693 | 20 687 | 23 826 | 36 470 | 36 620 | 48 583 | 32 345 | 97 118 | 68 562 | 76 363 |
| Debtors | 8 771 | 7 939 | 17 590 | 8 622 | 10 818 | |||||
| Net Assets Liabilities | 3 796 | 689 | 19 541 | 19 833 | 31 191 | 17 690 | 76 926 | 55 971 | ||
| Other Debtors | 7 750 | 13 | ||||||||
| Property Plant Equipment | 1 442 | 1 961 | 1 471 | 3 091 | ||||||
| Total Inventories | 250 | 250 | 250 | 250 | ||||||
| Cash Bank In Hand | 24 922 | 12 748 | ||||||||
| Tangible Fixed Assets | 1 798 | 1 442 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 7 181 | 3 696 | ||||||||
| Shareholder Funds | 7 281 | 3 796 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 081 | 1 735 | 2 225 | 2 782 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 173 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 11 891 | 14 260 | 11 925 | 13 650 | ||||||
| Creditors | 18 333 | 25 098 | 18 400 | 19 878 | 22 147 | 18 566 | 24 080 | 15 549 | 14 362 | |
| Fixed Assets | 3 091 | 4 755 | 3 911 | 3 888 | 2 958 | 2 218 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 654 | 490 | 1 030 | |||||||
| Net Current Assets Liabilities | 5 483 | 2 354 | 1 272 | 18 070 | 16 742 | 26 436 | 13 779 | 73 038 | 53 013 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
| Other Creditors | 4 660 | 9 007 | 4 675 | 3 613 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 473 | |||||||||
| Other Disposals Property Plant Equipment | 963 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 523 | 3 696 | 3 696 | 5 873 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 587 | |||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 587 | |||||||||
| Total Assets Less Current Liabilities | 7 281 | 3 796 | 689 | 19 541 | 19 833 | 31 191 | 17 690 | 76 926 | 55 971 | |
| Trade Creditors Trade Payables | 1 782 | 1 831 | 1 800 | 2 615 | ||||||
| Trade Debtors Trade Receivables | 7 689 | 9 840 | 8 609 | 10 818 | ||||||
| Advances Credits Directors | 4 011 | 90 | ||||||||
| Creditors Due Within One Year | 28 210 | 18 333 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 398 | 125 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 398 | 2 523 | ||||||||
| Tangible Fixed Assets Depreciation | 600 | 1 081 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | 481 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-10 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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