Leslie Wise started in year 1966 as Private Limited Company with registration number 00885078. The Leslie Wise company has been functioning successfully for 58 years now and its status is active. The firm's office is based in London at Second Floor. Postal code: EC3M 7AT.
The company has 2 directors, namely Nuvit G., Nedim G.. Of them, Nuvit G., Nedim G. have been with the company the longest, being appointed on 20 March 2015. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Second Floor |
| Office Address2 | 34 Lime Street |
| Town | London |
| Post code | EC3M 7AT |
| Country of origin | United Kingdom |
| Registration Number | 00885078 |
| Date of Incorporation | Mon, 8th Aug 1966 |
| Industry | Preparation and spinning of textile fibres |
| End of financial Year | 30th April |
| Company age | 58 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 20 March 2015
Position: Director
Appointed: 20 March 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Nuvit G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nedim G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nuvit G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nedim G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 610 487 | 811 242 | 942 992 | 1 624 008 | 504 806 | 253 691 | 276 117 | 285 305 |
| Current Assets | 2 138 855 | 2 369 005 | 2 264 820 | 2 459 545 | 1 789 967 | 1 345 177 | 3 273 652 | 5 458 731 |
| Debtors | 1 438 629 | 1 327 369 | 1 304 101 | 835 537 | 1 285 161 | 1 091 486 | 2 834 423 | 5 037 346 |
| Net Assets Liabilities | 772 622 | 919 197 | 1 625 374 | 712 173 | 508 346 | 409 586 | 648 361 | 962 043 |
| Other Debtors | 116 181 | 20 138 | 19 984 | 43 255 | 62 639 | 103 577 | 134 560 | 50 823 |
| Property Plant Equipment | 37 999 | 21 861 | 22 751 | 28 657 | 20 767 | 15 789 | 20 832 | |
| Total Inventories | 89 739 | 230 394 | 17 727 | 163 112 | 136 080 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 575 | 58 056 | 64 622 | 71 582 | 81 323 | 86 830 | 11 839 | 17 781 |
| Additional Provisions Increase From New Provisions Recognised | -1 084 | 1 003 | 177 | |||||
| Amounts Owed By Group Undertakings | 1 082 292 | 64 158 | 3 324 | 3 241 | 3 099 | |||
| Average Number Employees During Period | 10 | 9 | 11 | 12 | 9 | 8 | 8 | 9 |
| Bank Borrowings Overdrafts | 118 | 1 | ||||||
| Creditors | 1 399 276 | 1 469 407 | 658 216 | 1 770 782 | 1 298 650 | 948 626 | 2 642 366 | 4 509 359 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 777 | 1 647 | 80 795 | |||||
| Disposals Property Plant Equipment | 4 456 | 1 647 | 85 100 | |||||
| Fixed Assets | 38 099 | 21 961 | 22 851 | 28 757 | 20 867 | 15 789 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 91 000 | 26 000 | 108 350 | 29 550 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 481 | 6 566 | 9 737 | 9 741 | 7 154 | 5 804 | 5 943 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | |||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | -100 | ||
| Net Current Assets Liabilities | 739 579 | 899 598 | 1 606 604 | 688 763 | 491 317 | 396 551 | 631 286 | 949 372 |
| Number Shares Issued Fully Paid | 251 256 | 251 256 | 251 256 | 251 256 | 251 256 | 251 256 | 251 256 | |
| Other Creditors | 679 745 | 650 215 | 131 276 | 1 032 225 | 28 662 | 30 081 | 38 193 | 114 109 |
| Other Taxation Social Security Payable | 7 193 | 38 735 | 211 070 | 155 998 | 38 273 | 12 621 | 64 641 | 88 759 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 70 574 | 79 917 | 87 373 | 100 239 | 102 090 | 102 619 | 32 671 | 34 386 |
| Provisions | 3 838 | 2 754 | 3 757 | 3 934 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 056 | 2 362 | 4 081 | 5 347 | 3 838 | 2 754 | 3 757 | 3 934 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 343 | 7 456 | 17 322 | 1 851 | 2 176 | 15 152 | 1 715 | |
| Total Assets Less Current Liabilities | 777 678 | 921 559 | 1 629 455 | 717 520 | 512 184 | 412 340 | 652 118 | 965 977 |
| Trade Creditors Trade Payables | 712 338 | 780 457 | 315 870 | 582 559 | 1 231 597 | 905 924 | 2 539 532 | 4 306 491 |
| Trade Debtors Trade Receivables | 240 156 | 1 243 073 | 1 280 793 | 789 041 | 1 219 423 | 987 909 | 2 699 863 | 4 986 523 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-04-30 filed on: 26th, January 2024 |
accounts | Free Download (10 pages) |
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