Michael Leach Design Limited LONDON


Founded in 2000, Michael Leach Design, classified under reg no. 03980388 is a liquidation company. Currently registered at 1 Kings Avenue N21 3NA, London the company has been in the business for 24 years. Its financial year was closed on 26th April and its latest financial statement was filed on Saturday 30th April 2022.

Michael Leach Design Limited Address / Contact

Office Address 1 Kings Avenue
Office Address2 Winchmore Hill
Town London
Post code N21 3NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03980388
Date of Incorporation Wed, 26th Apr 2000
Industry Other business support service activities not elsewhere classified
End of financial Year 26th April
Company age 24 years old
Account next due date Fri, 26th Jan 2024 (63 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Mark S.

Position: Director

Appointed: 01 May 2007

Nicola L.

Position: Secretary

Appointed: 26 April 2000

Michael L.

Position: Director

Appointed: 26 April 2000

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 26 April 2000

Resigned: 26 April 2000

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 26 April 2000

Resigned: 26 April 2000

People with significant control

Michael L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mark S.

Notified on 6 April 2016
Ceased on 27 March 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth-4 5114 8623 8686 155      
Balance Sheet
Cash Bank On Hand   810 737252 419312 36491 762110 49695 33561 954
Current Assets171 381491 898399 685958 234397 956532 935183 892230 302371 855205 771
Debtors22 563118 158138 197147 497145 537220 57192 130119 806276 520143 817
Net Assets Liabilities   6 1556 36564 0194 4392 3217 528-138 621
Other Debtors   8 6052 8585 71316 6863 980160 69427 991
Property Plant Equipment   142 77781 879147 409117 95884 39163 55329 928
Cash Bank In Hand148 818373 740261 488810 737      
Net Assets Liabilities Including Pension Asset Liability-4 5114 8623 8686 155      
Tangible Fixed Assets9 69595 489204 303142 777      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve-4 6114 7623 7686 055      
Shareholder Funds-4 5114 8623 8686 155      
Other
Total Fixed Assets Additions 111 538167 5295 231      
Total Fixed Assets Cost Or Valuation145 186207 724318 003300 634      
Total Fixed Assets Depreciation135 491112 235113 700157 857      
Total Fixed Assets Depreciation Charge In Period 25 74458 71553 197      
Total Fixed Assets Depreciation Disposals -49 000-57 250-9 040      
Total Fixed Assets Disposals -49 000-57 250-22 600      
Accumulated Depreciation Impairment Property Plant Equipment   157 857144 85192 285125 766159 333194 109227 734
Additions Other Than Through Business Combinations Property Plant Equipment    8 096149 8404 030 13 938 
Average Number Employees During Period   6667775
Bank Borrowings Overdrafts      59 5 00010 000
Corporation Tax Payable   240 215225 974268 892101 03783 01890 81888 173
Creditors   1 030 658422 184520 037214 187242 211325 783339 320
Depreciation Rate Used For Property Plant Equipment    202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment    49 20082 125    
Disposals Property Plant Equipment    82 000136 876    
Increase From Depreciation Charge For Year Property Plant Equipment    36 19429 55933 48133 56734 77633 625
Net Current Assets Liabilities-14 206-90 627-123 325-72 424-24 22812 898-30 295-11 90946 072-133 549
Other Creditors   741 157138 305223 87178 223100 872103 12276 929
Other Taxation Social Security Payable   42 34933 0697 37627 99650 466122 327157 521
Property Plant Equipment Gross Cost   300 634226 730239 694243 724243 724257 662257 662
Total Assets Less Current Liabilities-4 5114 86280 97870 35357 651160 30787 66372 482109 625-103 621
Trade Creditors Trade Payables   6 93724 83619 8986 8727 8554 5166 697
Trade Debtors Trade Receivables   138 892142 679214 85875 444115 826115 826115 826
Creditors Due After One Year Total Noncurrent Liabilities 077 11064 198      
Creditors Due Within One Year Total Current Liabilities185 587582 525523 0101 030 658      
Fixed Assets9 69595 489204 303142 777      
Tangible Fixed Assets Additions 111 538167 5295 231      
Tangible Fixed Assets Cost Or Valuation145 186207 724318 003300 634      
Tangible Fixed Assets Depreciation135 491112 235113 700157 857      
Tangible Fixed Assets Depreciation Charge For Period 25 74458 71553 197      
Tangible Fixed Assets Depreciation Disposals -49 000-57 250-9 040      
Tangible Fixed Assets Disposals -49 000-57 250-22 600      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022
filed on: 25th, April 2023
Free Download (10 pages)

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