Founded in 2015, Leonie Sher Educational Consultants, classified under reg no. 09762117 is an active company. Currently registered at Sapphire House 73 St Margarets Avenue N20 9LD, London the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Leonie S., Mannie S.. Of them, Leonie S., Mannie S. have been with the company the longest, being appointed on 7 September 2015. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Sapphire House 73 St Margarets Avenue |
Office Address2 | Whetstone |
Town | London |
Post code | N20 9LD |
Country of origin | United Kingdom |
Registration Number | 09762117 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Leonie S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Leonie S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 627 | 1 203 | 2 858 |
Current Assets | 3 162 | 2 538 | 4 508 |
Debtors | 2 535 | 1 335 | 1 650 |
Net Assets Liabilities | -16 937 | -19 893 | -21 482 |
Other Debtors | 365 | 365 | 365 |
Property Plant Equipment | 1 317 | 988 | 741 |
Other | |||
Version Production Software | 2 022 | 2 023 | |
Accrued Liabilities | 1 200 | 1 213 | 1 213 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 949 | 2 278 | 2 525 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 21 416 | 23 419 | 26 731 |
Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 247 | |
Loans From Directors | 20 216 | 22 108 | 25 518 |
Net Current Assets Liabilities | -18 254 | -20 881 | -22 223 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | |
Other Creditors | 98 | ||
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 266 | 3 266 | 3 266 |
Trade Debtors Trade Receivables | 2 170 | 970 | 1 285 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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