Leonard Finn & . Services started in year 1983 as Private Limited Company with registration number 01731822. The Leonard Finn & . Services company has been functioning successfully for 41 years now and its status is active. The firm's office is based in London at 1 Mountview Court. Postal code: N20 0LD.
The firm has one director. Naveed A., appointed on 18 July 2019. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Leonard F., David F. and others listed below. There were no ex secretaries.
Office Address | 1 Mountview Court |
Office Address2 | 310 Friern Barnet Lane |
Town | London |
Post code | N20 0LD |
Country of origin | United Kingdom |
Registration Number | 01731822 |
Date of Incorporation | Tue, 14th Jun 1983 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 41 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Naveed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Leonard F. This PSC has significiant influence or control over the company, owns 50,01-75% shares.
Naveed A.
Notified on | 1 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leonard F.
Notified on | 30 September 2016 |
Ceased on | 1 March 2023 |
Nature of control: |
50,01-75% shares significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-07-18 | 2020-07-18 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 61 186 | 123 890 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 54 104 | 57 754 | ||||||||
Cash Bank On Hand | 99 901 | 126 183 | 131 636 | 130 555 | ||||||
Current Assets | 154 631 | 195 407 | 206 324 | 237 904 | 216 965 | 195 719 | 261 797 | 149 771 | 214 139 | 183 591 |
Debtors | 100 527 | 137 653 | 106 423 | 75 721 | 85 329 | 65 164 | ||||
Other Debtors | 556 | 4 556 | 4 000 | 6 000 | ||||||
Property Plant Equipment | 5 914 | 5 586 | 4 190 | |||||||
Tangible Fixed Assets | 3 275 | 3 942 | ||||||||
Net Assets Liabilities | 175 287 | 139 359 | 99 910 | 70 346 | 35 339 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 110 | 110 | ||||||||
Profit Loss Account Reserve | 61 076 | 123 780 | ||||||||
Shareholder Funds | 61 186 | 123 890 | ||||||||
Other | ||||||||||
Accrued Liabilities | 2 300 | 2 433 | 9 257 | 3 500 | ||||||
Accrued Liabilities Deferred Income | 4 167 | 14 550 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 611 | 7 472 | 8 868 | 13 058 | ||||||
Average Number Employees During Period | 3 | 5 | 5 | |||||||
Bank Borrowings Overdrafts | 78 | |||||||||
Corporation Tax Payable | 12 178 | 10 869 | 271 | |||||||
Creditors | 41 665 | 38 952 | 46 685 | 20 432 | 194 220 | 81 615 | 140 405 | 109 826 | ||
Creditors Due Within One Year | 96 720 | 75 459 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 861 | 1 396 | 4 190 | |||||||
Net Current Assets Liabilities | 57 911 | 119 948 | 164 659 | 198 952 | 170 280 | 175 287 | 67 577 | 68 156 | 73 734 | 73 765 |
Number Shares Allotted | 110 | |||||||||
Number Shares Issued Fully Paid | 110 | 110 | 110 | |||||||
Other Taxation Social Security Payable | 2 785 | 2 656 | 2 974 | 1 959 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 36 000 | |||||||||
Property Plant Equipment Gross Cost | 11 525 | 13 058 | 13 058 | |||||||
Share Capital Allotted Called Up Paid | 110 | 110 | ||||||||
Tangible Fixed Assets Additions | 1 981 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 601 | 7 582 | ||||||||
Tangible Fixed Assets Depreciation | 2 326 | 3 640 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 314 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 533 | |||||||||
Total Assets Less Current Liabilities | 61 186 | 123 890 | 170 573 | 204 538 | 174 470 | 175 287 | 189 359 | 149 344 | 114 328 | 73 765 |
Trade Creditors Trade Payables | 2 191 | 9 877 | 3 031 | 8 131 | ||||||
Trade Debtors Trade Receivables | 105 867 | 71 165 | 81 329 | 59 164 | ||||||
Fixed Assets | 121 782 | 81 188 | 40 594 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 23rd, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy