Leodis Lighting Services started in year 2014 as Private Limited Company with registration number 09256023. The Leodis Lighting Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at 2 Mill Croft. Postal code: LS27 7EP.
Currently there are 2 directors in the the company, namely Andrew P. and Elaine P.. In addition one secretary - Elaine P. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Mill Croft |
Office Address2 | Morley |
Town | Leeds |
Post code | LS27 7EP |
Country of origin | United Kingdom |
Registration Number | 09256023 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Andrew P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Andrew P.
Notified on | 9 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 3 978 | 17 333 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 350 | 100 | 2 353 | 11 499 | 7 375 | 5 745 | 4 071 | ||
Current Assets | 6 898 | 22 635 | 8 764 | 100 | 11 499 | 7 375 | 5 745 | 4 071 | |
Debtors | 5 081 | 5 489 | |||||||
Net Assets Liabilities | 100 | 1 786 | 5 261 | 100 | 7 375 | 5 745 | 4 071 | 100 | |
Property Plant Equipment | 737 | 494 | |||||||
Cash Bank In Hand | 6 898 | 22 635 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 977 | 17 333 | |||||||
Tangible Fixed Assets | 737 | 737 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 541 | 17 233 | |||||||
Shareholder Funds | 3 978 | 17 333 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 243 | ||||||||
Administrative Expenses | 43 541 | 45 094 | 51 135 | 64 488 | 7 597 | 3 744 | 28 731 | 308 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Cost Sales | 47 607 | 50 209 | |||||||
Creditors | 6 993 | 2 581 | |||||||
Dividends Paid | 5 000 | 2 500 | |||||||
Fixed Assets | 1 100 | 737 | 494 | ||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 132 | -1 630 | -3 835 | ||||||
Gross Profit Loss | 50 257 | 61 849 | 54 005 | 70 860 | 20 453 | 58 990 | 29 540 | 3 784 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 243 | ||||||||
Net Current Assets Liabilities | 5 240 | 16 596 | 100 | 100 | 11 499 | 7 375 | 5 745 | 4 071 | |
Operating Profit Loss | 6 716 | 16 755 | 2 150 | 6 372 | 17 356 | 5 037 | 809 | 3 476 | |
Other Interest Receivable Similar Income Finance Income | 26 | 1 | |||||||
Other Operating Expenses Format2 | 309 | 355 | |||||||
Profit Loss | 13 353 | 1 686 | 5 161 | 14 058 | 4 080 | 655 | 2 816 | 888 | |
Profit Loss On Ordinary Activities Before Tax | 6 737 | 16 779 | 2 151 | 6 372 | 12 856 | 5 037 | 809 | 3 476 | |
Property Plant Equipment Gross Cost | 737 | 737 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 987 | 479 | 11 399 | ||||||
Taxation Social Security Payable | 551 | 2 581 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 428 | 465 | 1 211 | 2 443 | 957 | 154 | 660 | 209 | |
Total Assets Less Current Liabilities | 5 977 | 17 333 | 2 265 | 5 261 | 11 499 | 7 375 | 5 745 | 4 071 | 100 |
Trade Creditors Trade Payables | 6 442 | ||||||||
Trade Debtors Trade Receivables | 5 081 | 5 489 | |||||||
Turnover Revenue | 61 849 | 54 005 | 70 860 | 68 060 | 58 990 | 29 540 | 3 784 | 1 452 | |
Director Remuneration | 33 000 | 36 800 | |||||||
Director Remuneration Benefits Including Payments To Third Parties | 33 000 | 36 800 | |||||||
Creditors Due Within One Year | 1 658 | 6 039 | |||||||
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -686 | -1 274 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Interest Receivable Similar Income | 21 | 24 | |||||||
Par Value Share | 0 | 1 | |||||||
Profit Loss For Period | 5 537 | 13 355 | |||||||
Revaluation Reserve | 336 | ||||||||
Revaluation Surplus In Period | 336 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 100 | 1 100 | |||||||
Tangible Fixed Assets Depreciation | 363 | 363 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 363 | 363 | |||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 1 886 | 4 698 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 200 | 3 424 | |||||||
Turnover Gross Operating Revenue | 50 257 | 61 849 | |||||||
U K Current Corporation Tax | 1 196 | 3 424 | |||||||
U K Current Corporation Tax On Income For Period | 1 196 | 3 424 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 13th, November 2023 |
accounts | Free Download (10 pages) |
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