Leon House Health And Wellbeing Ltd is a private limited company located at Leon House, Hilton Lane, Prestwich M25 9SD. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 2 directors.
Director Gary M., appointed on 21 May 2019. Director Sean G., appointed on 17 October 2017.
The company is officially categorised as "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200).
The latest confirmation statement was sent on 2022-10-15 and the deadline for the subsequent filing is 2023-10-29. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Leon House |
| Office Address2 | Hilton Lane |
| Town | Prestwich |
| Post code | M25 9SD |
| Country of origin | United Kingdom |
| Registration Number | 11017343 |
| Date of Incorporation | Tue, 17th Oct 2017 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 21 May 2019
Position: Director
Appointed: 17 October 2017
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Sean G. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is 11 Group Holdings Limited that entered Knutsford as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sean G.
| Notified on | 17 October 2017 |
| Nature of control: |
75,01-100% shares |
11 Group Holdings Limited
Booths Hall Chelford Road, Knutsford, Cheshire, WA16 8QZ
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Notified on | 30 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 040 | 143 845 | 43 241 | 52 213 | 7 531 |
| Current Assets | 11 115 | 171 950 | 108 824 | 198 922 | 174 833 |
| Debtors | 10 075 | 28 105 | 65 583 | 146 709 | 167 302 |
| Net Assets Liabilities | -25 202 | -157 834 | -189 082 | -230 850 | -113 915 |
| Other Debtors | 10 075 | 28 105 | 65 583 | 146 709 | 167 302 |
| Property Plant Equipment | 478 | 1 690 | 2 126 | ||
| Other | |||||
| Accrued Liabilities | 1 500 | 3 000 | 4 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 120 | 573 | 1 247 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 598 | 1 665 | 1 110 | ||
| Amounts Owed By Related Parties | 6 000 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 030 | ||||
| Creditors | 36 317 | 329 784 | 298 384 | 431 462 | 290 874 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 453 | 674 | |||
| Net Current Assets Liabilities | -25 202 | -157 834 | -189 560 | -232 540 | -116 041 |
| Other Creditors | 36 317 | 325 754 | 289 673 | 401 263 | 231 010 |
| Other Remaining Borrowings | 15 000 | 15 000 | |||
| Prepayments | 5 675 | ||||
| Property Plant Equipment Gross Cost | 598 | 2 263 | 3 373 | ||
| Taxation Social Security Payable | 4 030 | 7 211 | 12 199 | 40 364 | |
| Total Assets Less Current Liabilities | -25 202 | -157 834 | |||
| Total Borrowings | 15 000 | 15 000 | |||
| Amount Specific Advance Or Credit Directors | 12 400 | 32 400 | 33 453 | 27 137 | |
| Amount Specific Advance Or Credit Made In Period Directors | 12 400 | 20 000 | 1 053 | 578 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 894 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 15th Oct 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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