Newleaf Property Services Limited was formally closed on 2023-06-06.
Newleaf Property Services was a private limited company that could have been found at 23 Verbena Close, St Mellons, Cardiff, CF3 0NE, UNITED KINGDOM. Its net worth was valued to be 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2016-06-13) was run by 1 director.
Director Jayne C. who was appointed on 13 June 2016.
The company was categorised as "other letting and operating of own or leased real estate" (68209).
The latest confirmation statement was filed on 2022-06-12 and last time the annual accounts were filed was on 30 April 2022.
| Office Address | 23 Verbena Close |
| Office Address2 | St Mellons |
| Town | Cardiff |
| Post code | CF3 0NE |
| Country of origin | United Kingdom |
| Registration Number | 10229370 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Date of Dissolution | Tue, 6th Jun 2023 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 26th Jun 2023 |
| Last confirmation statement dated | Sun, 12th Jun 2022 |
Position: Director
Appointed: 13 June 2016
Jayne C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 838 | 1 789 | 989 | 1 342 | 1 489 | 2 659 |
| Property Plant Equipment | 124 733 | 195 066 | 195 066 | 194 961 | 194 856 | 194 751 |
| Current Assets | 989 | 1 414 | 1 561 | 2 731 | ||
| Debtors | 72 | 72 | 72 | |||
| Other | ||||||
| Accrued Liabilities | 540 | 540 | 540 | 540 | ||
| Accrued Liabilities Deferred Income | 2 576 | 3 601 | 3 601 | 3 601 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 27 215 | 27 215 | ||||
| Bank Borrowings Overdrafts | 27 215 | 27 215 | ||||
| Creditors | 129 922 | 210 389 | 210 241 | 198 086 | 188 075 | 177 047 |
| Net Current Assets Liabilities | -129 084 | -208 600 | -209 252 | -196 672 | -186 514 | -174 316 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -4 352 | -9 183 | -652 | 12 475 | 12 053 | 14 093 |
| Property Plant Equipment Gross Cost | 124 733 | 195 066 | 195 066 | 195 066 | 195 066 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 124 733 | 70 333 | ||||
| Total Assets Less Current Liabilities | -4 351 | -13 534 | -14 186 | -1 711 | 8 342 | 20 435 |
| Trade Creditors Trade Payables | 3 116 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 210 | 315 | |||
| Corporation Tax Payable | 2 377 | 3 331 | ||||
| Dividends Paid | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 105 | 105 | |||
| Prepayments | 72 | 72 | 72 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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