Founded in 2016, Leon Berry Services, classified under reg no. 10179139 is an active company. Currently registered at 1 Grange Road CR2 0NE, South Croydon the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Leon B., appointed on 13 May 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Grange Road |
Town | South Croydon |
Post code | CR2 0NE |
Country of origin | United Kingdom |
Registration Number | 10179139 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Other human health activities |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Leon B. The abovementioned PSC and has 75,01-100% shares.
Leon B.
Notified on | 13 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 127 | 100 | 172 | 726 | 2 409 | 1 842 | |
Current Assets | 665 | 1 320 | 2 776 | 726 | 2 409 | 5 267 | 6 183 |
Debtors | 538 | 1 220 | 2 604 | 3 425 | |||
Net Assets Liabilities | 286 | 155 | 253 | -881 | 572 | 274 | 1 308 |
Other Debtors | 538 | 1 220 | 2 604 | 3 425 | |||
Property Plant Equipment | 850 | 722 | 614 | 522 | 1 240 | 1 621 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 278 | 386 | 478 | 713 | 956 | |
Average Number Employees During Period | 1 | ||||||
Creditors | 1 229 | 1 883 | 3 125 | 2 117 | 3 077 | 6 614 | 6 253 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 128 | 108 | 92 | 235 | 286 | |
Net Current Assets Liabilities | -564 | -563 | -349 | -1 391 | -668 | 1 347 | 70 |
Other Taxation Social Security Payable | 929 | 1 643 | 2 046 | 915 | 2 000 | 5 044 | |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 953 | 2 577 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 | 12 | 12 | 250 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 953 | 909 | ||||
Total Assets Less Current Liabilities | 286 | 159 | 265 | -869 | 572 | 274 | 1 308 |
Trade Creditors Trade Payables | 300 | 240 | 1 079 | 840 | 900 | 1 320 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 | ||||||
Disposals Property Plant Equipment | 285 | ||||||
Other Creditors | 362 | 177 | |||||
Fixed Assets | 1 621 | 1 378 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 14th, March 2024 |
accounts | Free Download (3 pages) |
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