The Leafy Elephant Limited is a private limited company located at Bracken House Bunces Shaw, Farley Hill, Reading RG7 1UU. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-27, this 5-year-old company is run by 4 directors.
Director Duncan S., appointed on 05 September 2018. Director Stephanie M., appointed on 05 September 2018. Director Stephen S., appointed on 27 July 2018.
The company is classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was filed on 2023-07-26 and the deadline for the following filing is 2024-08-09. Additionally, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | Bracken House Bunces Shaw |
Office Address2 | Farley Hill |
Town | Reading |
Post code | RG7 1UU |
Country of origin | United Kingdom |
Registration Number | 11487865 |
Date of Incorporation | Fri, 27th Jul 2018 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Wed, 30th Apr 2025 (325 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Duncan S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Carol S. This PSC has significiant influence or control over the company,. Then there is Stephen S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Duncan S.
Notified on | 14 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carol S.
Notified on | 14 December 2018 |
Nature of control: |
significiant influence or control |
Stephen S.
Notified on | 27 July 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 135 146 | 19 169 | 30 568 | 2 942 | 5 842 |
Current Assets | 177 088 | 60 989 | 87 517 | 56 530 | 55 564 |
Debtors | 32 942 | 31 442 | 46 625 | 45 399 | 39 346 |
Net Assets Liabilities | 229 698 | 147 208 | 77 248 | -18 992 | -111 310 |
Other Debtors | 31 121 | 28 536 | 36 067 | 36 316 | 31 824 |
Property Plant Equipment | 451 514 | 438 431 | 402 921 | 370 567 | |
Total Inventories | 9 000 | 10 378 | 10 324 | 8 189 | 10 376 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 773 | 64 034 | 107 605 | 143 757 | 23 130 |
Average Number Employees During Period | 4 | 9 | 7 | 7 | 9 |
Creditors | 149 782 | 162 265 | 175 997 | 191 102 | 295 225 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 718 | ||||
Disposals Property Plant Equipment | 13 978 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 000 | 39 000 | 22 750 | 39 000 | 160 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 773 | 49 261 | 43 571 | 36 152 | 5 500 |
Net Current Assets Liabilities | -72 034 | -128 958 | -149 676 | -198 457 | -239 661 |
Other Creditors | 149 782 | 162 265 | 175 997 | 191 102 | 207 717 |
Other Taxation Social Security Payable | 5 165 | 7 539 | 12 261 | 9 535 | 9 158 |
Property Plant Equipment Gross Cost | 466 287 | 502 465 | 510 526 | 514 324 | 275 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 466 287 | 36 178 | 8 061 | 3 798 | 450 |
Total Assets Less Current Liabilities | 379 480 | 309 473 | 253 245 | 172 110 | 96 407 |
Trade Creditors Trade Payables | 7 127 | 3 760 | 10 157 | 11 964 | 8 368 |
Trade Debtors Trade Receivables | 1 821 | 2 906 | 10 558 | 9 083 | 7 522 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 10th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy