Founded in 2015, Leslie & Leslie, classified under reg no. NI632058 is an active company. Currently registered at Leslie & Company BT53 6HS, Ballymoney the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Jane L., appointed on 23 June 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Vincent L.. There were no ex secretaries.
| Office Address | Leslie & Company |
| Office Address2 | 29-31 Church Street |
| Town | Ballymoney |
| Post code | BT53 6HS |
| Country of origin | United Kingdom |
| Registration Number | NI632058 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Jane L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane L.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 65 578 | 68 054 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 114 682 | 149 267 | 80 473 | 63 624 | 62 471 | 29 420 | 8 000 | 6 000 |
| Net Assets Liabilities | 68 054 | 92 001 | 63 969 | 18 231 | 19 243 | 33 225 | 38 760 | |
| Cash Bank In Hand | 13 496 | |||||||
| Debtors | 101 186 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 65 578 | 68 054 | ||||||
| Tangible Fixed Assets | 25 537 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 65 576 | |||||||
| Shareholder Funds | 65 578 | 68 054 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 2 | 3 | 2 | 2 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 100 | 100 | 100 |
| Creditors | 5 993 | 4 982 | 18 546 | 60 299 | 63 087 | 28 393 | 26 273 | |
| Fixed Assets | 25 537 | 23 898 | 21 508 | 18 889 | 16 057 | 14 422 | 17 859 | 16 301 |
| Net Current Assets Liabilities | 110 159 | 143 274 | 75 491 | 45 078 | 2 172 | 33 667 | 20 393 | 20 273 |
| Total Assets Less Current Liabilities | 135 698 | 167 174 | 97 001 | 63 969 | 18 231 | 19 243 | 2 434 | 3 872 |
| Creditors Due After One Year | 70 120 | 99 120 | ||||||
| Creditors Due Within One Year | 4 523 | 5 993 | ||||||
| Number Shares Allotted | 2 | |||||||
| Other Debtors Due After One Year | 101 186 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 25 537 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 537 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (3 pages) |
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