Founded in 2014, Mark Leavey Design, classified under reg no. 09243884 is an active company. Currently registered at 72 Barnsfield Crescent SO40 8BW, Southampton the company has been in the business for eleven years. Its financial year was closed on Friday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Mark L., appointed on 1 October 2014. There are currently no secretaries appointed. As of 5 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 72 Barnsfield Crescent |
| Office Address2 | Totton |
| Town | Southampton |
| Post code | SO40 8BW |
| Country of origin | United Kingdom |
| Registration Number | 09243884 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Architectural activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (339 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 October 2014
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Mark L. The abovementioned PSC and has 75,01-100% shares.
Mark L.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Net Worth | 943 | 500 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 323 | 1 271 | ||||||||
| Cash Bank On Hand | 1 271 | 243 | 346 | 2 238 | 152 | 67 | 3 017 | 9 480 | 11 426 | |
| Current Assets | 1 822 | 1 316 | 688 | 391 | 2 283 | 197 | 112 | 3 057 | 9 480 | |
| Debtors | 455 | 400 | ||||||||
| Net Assets Liabilities | -698 | 1 506 | 229 | 1 703 | 7 891 | 11 492 | ||||
| Property Plant Equipment | 695 | 668 | 555 | 149 | 919 | 616 | 414 | 993 | 2 491 | |
| Stocks Inventory | 44 | 45 | ||||||||
| Tangible Fixed Assets | 1 235 | 695 | ||||||||
| Total Inventories | 45 | 45 | 45 | 45 | 45 | 45 | 40 | |||
| Net Assets Liabilities Including Pension Asset Liability | 943 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 942 | 499 | ||||||||
| Shareholder Funds | 943 | 500 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 1 876 | 2 427 | 2 833 | 3 073 | 3 376 | 3 578 | 3 872 | 2 545 | |
| Administrative Expenses | 1 093 | 1 307 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 676 | 108 | 1 316 | 835 | ||||||
| Creditors | 1 511 | 1 663 | 1 644 | 898 | 887 | 990 | 1 768 | 2 480 | 2 023 | |
| Creditors Due Within One Year | 2 114 | 1 511 | ||||||||
| Depreciation Expense Property Plant Equipment | 540 | 796 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 928 | |||||||||
| Disposals Property Plant Equipment | 1 928 | |||||||||
| Dividends Paid | 1 400 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 796 | 551 | 406 | 240 | 303 | 202 | 294 | 601 | ||
| Merchandise | 45 | 45 | 45 | 45 | 45 | 45 | 40 | |||
| Net Current Assets Liabilities | -292 | -195 | -975 | -1 253 | 1 385 | -690 | -878 | 1 289 | 7 000 | 9 403 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 350 | 350 | 179 | 192 | 192 | 90 | 101 | 211 | 234 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -443 | -807 | -391 | 3 604 | -1 277 | -491 | 1 965 | 6 188 | 3 601 | |
| Profit Loss On Ordinary Activities Before Tax | -443 | -807 | ||||||||
| Property Plant Equipment Gross Cost | 1 775 | 2 544 | 2 982 | 2 982 | 3 992 | 3 992 | 3 992 | 4 865 | 5 036 | |
| Provisions | 28 | 102 | 402 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 28 | 102 | 402 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 775 | |||||||||
| Tangible Fixed Assets Depreciation | 540 | 1 080 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 540 | 540 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 769 | 438 | 1 010 | 873 | 2 099 | |||||
| Total Assets Less Current Liabilities | 943 | 500 | -307 | -698 | 1 534 | 229 | -262 | 1 703 | 7 993 | 11 894 |
| Trade Debtors Trade Receivables | 400 | |||||||||
| Turnover Revenue | 650 | 500 | ||||||||
| Fixed Assets | 1 235 | |||||||||
| Tangible Fixed Assets Additions | 1 775 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 1st Oct 2024 filed on: 21st, October 2024 |
confirmation statement | Free Download (3 pages) |
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