LEYSHON LIMITED
Period: 1993-05-14 ~ 2022-09-27
Company number: 02817779
Registered name LEYSHON LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-03-09 Dissolved on 2022-09-27
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 100,316 GBP 2019-03-31
99,533 GBP 2018-03-31
Fixed Assets 100,316 GBP 2019-03-31
99,533 GBP 2018-03-31
Total Inventories 66,112 GBP 2019-03-31
70,897 GBP 2018-03-31
Debtors Current
54,271 GBP 2019-03-31
284,566 GBP 2018-03-31
Cash at bank and in hand 784,223 GBP 2019-03-31
557,551 GBP 2018-03-31
Current Assets 904,606 GBP 2019-03-31
913,014 GBP 2018-03-31
Net Current Assets/Liabilities 787,075 GBP 2019-03-31
803,190 GBP 2018-03-31
Total Assets Less Current Liabilities 887,391 GBP 2019-03-31
902,723 GBP 2018-03-31
Net Assets/Liabilities 880,907 GBP 2019-03-31
896,582 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
880,807 GBP 2019-03-31
896,482 GBP 2018-03-31
Equity 880,907 GBP 2019-03-31
896,582 GBP 2018-03-31
Average Number of Employees 6 2018-04-01 ~ 2019-03-31
6 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
48,217 GBP 2019-03-31
43,964 GBP 2018-03-31
Furniture and fittings
16,763 GBP 2019-03-31
13,062 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 156,593 GBP 2019-03-31
148,639 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
32,124 GBP 2018-03-31
Furniture and fittings
7,821 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 49,106 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
3,719 GBP 2018-04-01 ~ 2019-03-31
Furniture and fittings, Owned/Freehold
1,619 GBP 2018-04-01 ~ 2019-03-31
Owned/Freehold
7,171 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
35,843 GBP 2019-03-31
Furniture and fittings
9,440 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 56,277 GBP 2019-03-31
Property, Plant & Equipment Plant and equipment
12,374 GBP 2019-03-31
11,840 GBP 2018-03-31
Furniture and fittings
7,323 GBP 2019-03-31
5,241 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
5,876 GBP 2019-03-31
20,558 GBP 2018-03-31
Other Debtors Current
32,716 GBP 2019-03-31
248,364 GBP 2018-03-31
Prepayments/Accrued Income Current
15,679 GBP 2019-03-31
15,644 GBP 2018-03-31
Trade Creditors/Trade Payables Current
8,154 GBP 2019-03-31
6,149 GBP 2018-03-31
Corporation Tax Payable Current
31,594 GBP 2019-03-31
32,482 GBP 2018-03-31
Other Taxation & Social Security Payable Current
29,476 GBP 2019-03-31
36,373 GBP 2018-03-31
Other Creditors Current
4,855 GBP 2019-03-31
1,294 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
43,452 GBP 2019-03-31
33,526 GBP 2018-03-31
Creditors Current
117,531 GBP 2019-03-31
109,824 GBP 2018-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-03-31
Par Value of Share Class 1 ordinary share
1 2018-04-01 ~ 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
24,400 GBP 2019-03-31
24,400 GBP 2018-03-31
Between one and five year
97,600 GBP 2019-03-31
97,600 GBP 2018-03-31
More than five year
122,000 GBP 2019-03-31
146,400 GBP 2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 244,000 GBP 2019-03-31
268,400 GBP 2018-03-31
LEYSHON LIMITED Info Registered number 02817779 C/o Bishop Fleming Llp, 10 Temple Back, Bristol BS1 6FL
PRIVATE LIMITED COMPANY incorporated on 1993-05-14 and dissolved on 2022-09-27 (29 years 4 months). The status of the company number is Dissolved .
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