Leopolis Projects Ltd is a private limited company situated at 74 Dudley Road, Walton-On-Thames KT12 2JX. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Andriy V., appointed on 04 July 2017.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The latest confirmation statement was sent on 2023-07-03 and the date for the following filing is 2024-07-17. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 74 Dudley Road |
Town | Walton-on-thames |
Post code | KT12 2JX |
Country of origin | United Kingdom |
Registration Number | 10848094 |
Date of Incorporation | Tue, 4th Jul 2017 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Andriy V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andriy V.
Notified on | 11 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 127 596 | 333 108 | 146 612 | 56 960 | 118 579 | 47 497 |
Current Assets | 127 698 | 333 108 | 147 292 | 207 080 | 239 369 | 262 449 |
Debtors | 102 | 680 | 150 120 | 120 790 | 214 952 | |
Net Assets Liabilities | 176 693 | 186 194 | 171 805 | 197 815 | 220 652 | |
Other Debtors | 102 | 680 | 5 661 | |||
Property Plant Equipment | 2 450 | 3 132 | 45 235 | 29 607 | 14 598 | 1 857 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 743 | 2 275 | 18 110 | 33 738 | 48 747 | 63 966 |
Additions Other Than Through Business Combinations Property Plant Equipment | 57 938 | 2 478 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 50 000 | |||||
Corporation Tax Payable | 23 483 | 17 225 | ||||
Creditors | 27 484 | 159 547 | 6 333 | 14 882 | 56 152 | 43 654 |
Increase From Depreciation Charge For Year Property Plant Equipment | 743 | 1 532 | 15 835 | 15 628 | 15 009 | 15 219 |
Net Current Assets Liabilities | 100 214 | 173 561 | 140 959 | 192 198 | 183 217 | 218 795 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 3 953 | 52 379 | 12 125 | 12 125 | 10 005 | 8 517 |
Other Taxation Social Security Payable | 973 | |||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 3 193 | 5 407 | 63 345 | 63 345 | 63 345 | 65 823 |
Taxation Social Security Payable | 18 198 | -5 792 | -1 846 | 22 714 | 23 095 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 193 | 2 214 | ||||
Total Assets Less Current Liabilities | 102 664 | 176 693 | 186 194 | 221 805 | 197 815 | |
Trade Creditors Trade Payables | 48 | 88 970 | 4 603 | 23 433 | 12 042 | |
Trade Debtors Trade Receivables | 150 120 | 120 790 | 209 291 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 19th, February 2024 |
accounts | Free Download (6 pages) |
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