The Leaf And Oil Company started in year 2015 as Private Limited Company with registration number SC497699. The The Leaf And Oil Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dumfries at 39 Glebe Street. Postal code: DG1 2LQ. Since September 6, 2016 The Leaf And Oil Company Ltd is no longer carrying the name Vaping Accessories.
There is a single director in the company at the moment - Julanda M., appointed on 12 February 2015. In addition, a secretary was appointed - Julanda M., appointed on 12 February 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Glebe Street |
| Town | Dumfries |
| Post code | DG1 2LQ |
| Country of origin | United Kingdom |
| Registration Number | SC497699 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Secretary
Appointed: 12 February 2015
Position: Director
Appointed: 12 February 2015
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Julanda M. This PSC and has 75,01-100% shares.
Julanda M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Vaping Accessories | September 6, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Current Assets | 35 724 | 84 023 | 72 487 | 56 271 | 52 658 | 67 750 | 60 491 | 1 178 |
| Net Assets Liabilities | 3 028 | 8 403 | 11 978 | 17 002 | 4 574 | -12 229 | -41 963 | -88 270 |
| Cash Bank In Hand | 32 724 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 912 | |||||||
| Stocks Inventory | 3 000 | |||||||
| Tangible Fixed Assets | 581 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 911 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 377 | 850 | 950 | 1 250 | 1 300 | 1 205 | 1 320 | 1 374 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||
| Creditors | 31 900 | 77 452 | 62 282 | 42 850 | 56 106 | 86 823 | 107 945 | 93 895 |
| Fixed Assets | 581 | 2 682 | 2 723 | 4 831 | 9 322 | 8 049 | 6 811 | 5 821 |
| Net Current Assets Liabilities | 2 447 | 6 571 | 10 205 | 13 421 | -3 448 | -19 073 | -47 454 | -92 717 |
| Total Assets Less Current Liabilities | 3 028 | 9 253 | 12 928 | 18 252 | 5 874 | -11 024 | -40 643 | -86 896 |
| Capital Employed | 2 912 | |||||||
| Creditors Due Within One Year | 33 277 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 116 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 726 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 726 | |||||||
| Tangible Fixed Assets Depreciation | 145 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 145 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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