Founded in 2016, Leopard Creek Consulting, classified under reg no. 10444608 is an active company. Currently registered at 2a Acomb Court YO24 3BJ, York the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Jean S., Roderick S.. Of them, Jean S., Roderick S. have been with the company the longest, being appointed on 25 October 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2a Acomb Court |
Office Address2 | Acomb |
Town | York |
Post code | YO24 3BJ |
Country of origin | United Kingdom |
Registration Number | 10444608 |
Date of Incorporation | Tue, 25th Oct 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Jean S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Roderick S. This PSC owns 25-50% shares.
Jean S.
Notified on | 25 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Roderick S.
Notified on | 25 October 2016 |
Ceased on | 5 April 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 255 | 84 236 | 206 017 | 369 882 | 368 394 | 300 871 |
Current Assets | 14 916 | 84 236 | 369 882 | 410 994 | 301 637 | |
Debtors | 4 661 | 42 600 | 766 | |||
Other Debtors | 4 661 | |||||
Property Plant Equipment | 2 856 | 2 142 | 2 798 | 2 098 | 1 574 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 661 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 661 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 661 | |||||
Accrued Liabilities Deferred Income | 1 820 | 2 320 | 2 320 | 2 320 | 2 320 | 2 140 |
Accumulated Depreciation Impairment Property Plant Equipment | 952 | 1 666 | 2 600 | 3 300 | 3 824 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
Corporation Tax Payable | 6 706 | 26 318 | 36 988 | 79 381 | 28 702 | |
Creditors | 13 998 | 35 121 | 87 217 | 259 810 | 272 560 | 174 469 |
Dividends Paid | 64 000 | 88 000 | 188 000 | 94 000 | 8 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 952 | 714 | 934 | 700 | 524 | |
Net Current Assets Liabilities | 918 | 49 115 | 118 800 | 110 072 | 138 434 | 127 168 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 820 | |||||
Other Taxation Social Security Payable | 8 815 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 115 053 | 156 971 | 179 928 | 121 662 | -3 790 | |
Property Plant Equipment Gross Cost | 3 808 | 3 808 | 5 398 | 5 398 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 808 | 1 590 | ||||
Total Assets Less Current Liabilities | 918 | 51 971 | 120 942 | 112 870 | 140 532 | 128 742 |
Trade Creditors Trade Payables | 3 363 | 4 148 | 6 109 | 2 221 | 1 558 | 3 747 |
Corporation Tax Recoverable | 766 | |||||
Trade Debtors Trade Receivables | 42 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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