Founded in 2016, Oscar Leadon, classified under reg no. 10306466 is an active company. Currently registered at Dineterwood House Ewyas Harold HR2 0EL, Hereford the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Gillian L., Hugo L.. Of them, Gillian L., Hugo L. have been with the company the longest, being appointed on 2 September 2016. As of 1 May 2024, there was 1 ex director - Keith L.. There were no ex secretaries.
| Office Address | Dineterwood House Ewyas Harold |
| Office Address2 | Pontrilas |
| Town | Hereford |
| Post code | HR2 0EL |
| Country of origin | United Kingdom |
| Registration Number | 10306466 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 02 September 2016
Position: Director
Appointed: 02 September 2016
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Hugo L. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Keith L. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Hugo L.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
Keith L.
| Notified on | 1 August 2016 |
| Ceased on | 14 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 802 | 94 658 | 120 065 | 170 114 | ||
| Current Assets | 56 546 | 110 321 | 124 500 | 170 727 | 202 790 | 159 449 |
| Debtors | 4 744 | 15 663 | 4 435 | 1 733 | ||
| Net Assets Liabilities | 67 121 | 152 383 | 217 367 | 288 361 | ||
| Other Debtors | 4 435 | 4 435 | 1 120 | |||
| Property Plant Equipment | 526 673 | 526 673 | 530 993 | 539 570 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accrued Liabilities | 500 | 600 | 700 | 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 4 304 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 526 673 | 5 400 | 11 801 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 496 621 | 459 621 | 419 621 | 404 243 | ||
| Creditors | 516 098 | 484 611 | 438 126 | 421 936 | 396 205 | 281 502 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | 3 224 | ||||
| Net Current Assets Liabilities | -459 552 | -374 290 | -313 626 | -251 209 | -193 415 | -122 053 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Nominal Value Shares Issued In Period | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Creditors | 18 977 | 24 390 | 17 805 | 18 113 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 526 673 | 526 673 | 532 073 | 543 874 | ||
| Trade Debtors Trade Receivables | 4 744 | 11 228 | 613 | |||
| Fixed Assets | 539 570 | 560 773 | 559 274 | |||
| Total Assets Less Current Liabilities | 288 361 | 367 358 | 437 221 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-31 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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