Lesley-anne Delapena started in year 2014 as Private Limited Company with registration number 09325931. The Lesley-anne Delapena company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The firm has one director. Lesley-Anne D., appointed on 25 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09325931 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Lesley-Anne D. This PSC has 75,01-100% voting rights.
Lesley-Anne D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-06-30 | 2022-01-31 | 2023-01-31 |
Net Worth | 15 270 | 4 585 | |||||||
Balance Sheet | |||||||||
Current Assets | 24 470 | 22 130 | 11 364 | 18 501 | 3 128 | 1 671 | 4 546 | 981 | 1 163 |
Net Assets Liabilities | 4 585 | 4 543 | 2 517 | 10 | -732 | 10 | -1 167 | -1 726 | |
Cash Bank In Hand | 8 501 | 4 291 | |||||||
Debtors | 15 969 | 17 839 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 270 | 4 585 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 15 260 | 4 575 | |||||||
Shareholder Funds | 15 270 | 4 585 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | -513 | 1 345 | -369 | -1 578 | 1 258 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 22 351 | 26 177 | 12 899 | 7 535 | 3 319 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 627 | 28 035 | 11 185 | 6 326 | 6 155 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 17 545 | 6 821 | 15 984 | 3 118 | 2 403 | 4 536 | 2 148 | 2 889 | |
Net Current Assets Liabilities | 15 270 | 4 585 | 4 543 | 2 517 | 10 | -732 | 10 | -1 167 | -1 726 |
Total Assets Less Current Liabilities | 4 585 | 4 543 | 2 517 | 10 | -732 | 10 | -1 167 | -1 726 | |
Creditors Due Within One Year | 9 200 | 17 545 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Thu, 30th Nov 2023 filed on: 1st, December 2023 |
accounts | Free Download (1 page) |
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