Founded in 2015, Sheldon Leaman Consultancy, classified under reg no. 09791323 is an active company. Currently registered at Lynton House WC1H 9BQ, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Sheldon L., appointed on 23 September 2015. In addition, a secretary was appointed - Laura L., appointed on 26 April 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 09791323 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Sheldon L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Laura L. This PSC owns 25-50% shares.
Sheldon L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Laura L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 839 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 975 | 39 837 | 60 253 | 69 865 | 45 066 | 26 367 | 43 553 |
Current Assets | 11 974 | 51 259 | 69 462 | 79 513 | 55 762 | 36 284 | 49 095 |
Debtors | 4 999 | 11 422 | 9 209 | 9 648 | 10 696 | 9 917 | 5 542 |
Net Assets Liabilities | 839 | 31 785 | 52 799 | 68 757 | 59 056 | 53 085 | 64 767 |
Other Debtors | 4 999 | 4 756 | 2 543 | 2 352 | 3 148 | 1 796 | 5 543 |
Property Plant Equipment | 2 489 | 3 262 | 2 291 | 39 939 | 31 643 | 54 196 | |
Cash Bank In Hand | 6 975 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 839 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 739 | ||||||
Shareholder Funds | 839 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 622 | 1 593 | 2 564 | 9 079 | 20 244 | 32 416 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 111 | 1 744 | 44 163 | 2 869 | 34 725 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 9 055 | 9 791 | 5 736 | 5 506 | 3 813 | 5 683 | |
Creditors | 11 135 | 21 963 | 19 925 | 13 047 | 36 645 | 14 842 | 31 364 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 971 | 971 | 6 515 | 11 165 | 12 172 | |
Net Current Assets Liabilities | 839 | 29 296 | 49 537 | 66 466 | 19 117 | 21 442 | 17 731 |
Other Creditors | 26 | 12 172 | 14 189 | 7 541 | 29 641 | 6 563 | 31 349 |
Other Taxation Social Security Payable | 2 054 | 2 596 | 14 | ||||
Property Plant Equipment Gross Cost | 3 111 | 4 855 | 4 855 | 49 018 | 51 887 | 86 612 | |
Total Assets Less Current Liabilities | 839 | 31 785 | 52 799 | 68 757 | 59 056 | 53 085 | 71 927 |
Trade Creditors Trade Payables | 3 191 | 1 | |||||
Trade Debtors Trade Receivables | 6 666 | 6 666 | 7 296 | 7 548 | 8 121 | -1 | |
Creditors Due Within One Year Total Current Liabilities | 11 135 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-22 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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