Founded in 2016, Martin Leonardis, classified under reg no. 10285050 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for six years. Its financial year was closed on July 31 and its latest financial statement was filed on 2021/07/31.
The firm has one director. Federica L., appointed on 19 July 2016. There are currently no secretaries appointed. As of 3 July 2022, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 10285050 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Other publishing activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Sun, 30th Apr 2023 (301 days left) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Mon, 1st Aug 2022 (2022-08-01) |
| Last confirmation statement dated | Sun, 18th Jul 2021 |
Position: Director
Appointed: 19 July 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Federica L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Federica L.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 294 | 2 684 | |||
| Current Assets | 834 | 2 684 | 3 270 | 10 911 | 10 863 |
| Debtors | 540 | ||||
| Net Assets Liabilities | -2 604 | -3 157 | -4 652 | -3 965 | -4 070 |
| Property Plant Equipment | 1 108 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accrued Liabilities | 104 | 107 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 107 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 448 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 556 | ||||
| Average Number Employees During Period | 1 | ||||
| Creditors | 3 438 | 6 949 | 8 679 | 15 218 | 15 154 |
| Fixed Assets | 1 108 | 757 | 342 | 221 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 448 | ||||
| Loans From Directors | 3 497 | 6 796 | |||
| Net Current Assets Liabilities | -2 604 | -4 158 | -5 409 | -4 307 | -4 291 |
| Property Plant Equipment Gross Cost | 1 556 | ||||
| Taxation Social Security Payable | -163 | 46 | |||
| Total Assets Less Current Liabilities | -3 050 | -4 652 | -3 965 | -4 070 | |
| Trade Debtors Trade Receivables | 540 | ||||
| Advances Credits Directors | 3 496 | 6 796 | |||
| Advances Credits Made In Period Directors | 3 300 | ||||
| Amount Specific Advance Or Credit Directors | 3 496 | 6 796 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2021/07/31 filed on: 28th, April 2022 |
accounts | Free Download (5 pages) |
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