Founded in 1997, Leytonstone Services, classified under reg no. 03439143 is an active company. Currently registered at 509/525 High Road E11 4PG, London the company has been in the business for 27 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Murukapillai G., appointed on 24 September 1997. In addition, a secretary was appointed - Sreekalyani G., appointed on 24 September 1997. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 509/525 High Road |
Office Address2 | Leytonstone |
Town | London |
Post code | E11 4PG |
Country of origin | United Kingdom |
Registration Number | 03439143 |
Date of Incorporation | Wed, 24th Sep 1997 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 31st October |
Company age | 27 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Sreekalyani G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Murukapillai G. This PSC owns 25-50% shares.
Sreekalyani G.
Notified on | 14 September 2021 |
Nature of control: |
25-50% shares |
Murukapillai G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 191 377 | 216 181 | 242 098 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 155 | 632 | 305 | 307 | 344 | 582 | 9 588 | ||
Current Assets | 48 096 | 95 096 | 137 247 | 140 724 | 94 921 | 93 423 | 143 460 | 88 198 | 90 167 |
Debtors | 39 251 | 75 437 | 127 092 | 140 092 | 94 616 | 93 116 | 143 116 | 87 616 | 80 579 |
Net Assets Liabilities | 242 098 | 269 361 | 1 977 189 | 2 007 246 | 2 037 326 | 2 067 327 | 2 096 735 | ||
Property Plant Equipment | 445 078 | 445 078 | 2 405 000 | 2 405 000 | 2 405 000 | 2 405 000 | 2 405 000 | ||
Cash Bank In Hand | 8 845 | 19 659 | 10 155 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 191 377 | 216 181 | 242 098 | ||||||
Tangible Fixed Assets | 445 078 | 445 078 | 445 078 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 191 375 | 216 179 | 242 096 | ||||||
Shareholder Funds | 191 377 | 216 181 | 242 098 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 651 | 10 651 | 10 651 | 10 651 | 10 651 | 10 651 | |||
Amounts Owed By Group Undertakings | 127 092 | 140 092 | 94 616 | 93 116 | 143 116 | 87 616 | |||
Bank Borrowings Overdrafts | 159 145 | 117 791 | 5 | 50 000 | |||||
Creditors | 159 145 | 117 791 | 242 782 | 211 227 | 50 000 | 145 921 | 118 482 | ||
Net Current Assets Liabilities | -15 632 | -29 810 | -43 835 | -57 926 | -147 861 | -117 804 | -37 724 | -57 723 | -28 315 |
Other Creditors | 168 358 | 186 603 | 232 196 | 200 595 | 163 496 | 138 884 | |||
Other Taxation Social Security Payable | 12 724 | 12 047 | 10 581 | 10 632 | 17 688 | 7 037 | |||
Property Plant Equipment Gross Cost | 455 729 | 455 729 | 2 415 651 | 2 415 651 | 2 415 651 | 2 415 651 | |||
Provisions For Liabilities Balance Sheet Subtotal | 279 950 | 279 950 | 279 950 | 279 950 | 279 950 | ||||
Total Assets Less Current Liabilities | 429 446 | 415 268 | 401 243 | 387 152 | 2 257 139 | 2 287 196 | 2 367 276 | 2 347 277 | 2 376 685 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 959 922 | ||||||||
Creditors Due After One Year | 238 069 | 199 087 | 159 145 | ||||||
Creditors Due Within One Year | 63 728 | 124 906 | 181 082 | ||||||
Fixed Assets | 445 078 | 445 078 | 445 078 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 455 729 | 455 729 | 455 729 | ||||||
Tangible Fixed Assets Depreciation | 10 651 | 10 651 | 10 651 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2021 filed on: 29th, July 2022 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy