LEILAC LIMITED
Period: 2022-11-02 ~ now
Company number: 06839307
Registered names LEILAC LIMITED - now
Standard Industrial Classification 23520 - Manufacture Of Lime And Plaster
08910 - Mining Of Chemical And Fertilizer Minerals
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
35110 - Production Of Electricity
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 2 2019-07-01 ~ 2020-06-30
2 2018-07-01 ~ 2019-06-30
Intangible Assets 45,655 GBP 2020-06-30
Property, Plant & Equipment 5,222 GBP 2020-06-30
41,300 GBP 2019-06-30
Fixed Assets - Investments 28,432 GBP 2020-06-30
28,432 GBP 2019-06-30
Fixed Assets 79,309 GBP 2020-06-30
69,732 GBP 2019-06-30
Debtors Current
71,208 GBP 2020-06-30
440,581 GBP 2019-06-30
Cash at bank and in hand 199,719 GBP 2020-06-30
2,102,093 GBP 2019-06-30
Current Assets 270,927 GBP 2020-06-30
2,542,674 GBP 2019-06-30
Net Current Assets/Liabilities -747,193 GBP 2020-06-30
-784,124 GBP 2019-06-30
Total Assets Less Current Liabilities -667,884 GBP 2020-06-30
-714,392 GBP 2019-06-30
Net Assets/Liabilities -667,884 GBP 2020-06-30
-714,392 GBP 2019-06-30
Equity Called up share capital
15,224 GBP 2020-06-30
15,224 GBP 2019-06-30
Retained earnings (accumulated losses)
-683,108 GBP 2020-06-30
-729,616 GBP 2019-06-30
Equity -667,884 GBP 2020-06-30
-714,392 GBP 2019-06-30
Property, Plant & Equipment - Depreciation rate used Plant and equipment
25 2019-07-01 ~ 2020-06-30
Office equipment
25 2019-07-01 ~ 2020-06-30
Computers
25 2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost Development expenditure
54,786 GBP 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
9,131 GBP 2020-06-30
Intangible Assets Development expenditure
45,655 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
35,442 GBP 2019-06-30
Office equipment
360 GBP 2020-06-30
360 GBP 2019-06-30
Computers
9,738 GBP 2020-06-30
8,139 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 10,098 GBP 2020-06-30
43,941 GBP 2019-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations -171,005 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
4,876 GBP 2020-06-30
2,641 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,876 GBP 2020-06-30
2,641 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
2,235 GBP 2019-07-01 ~ 2020-06-30
Owned/Freehold
2,235 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Office equipment
360 GBP 2020-06-30
360 GBP 2019-06-30
Computers
4,862 GBP 2020-06-30
5,498 GBP 2019-06-30
Plant and equipment
35,442 GBP 2019-06-30
Investments in Subsidiaries 28,432 GBP 2020-06-30
28,432 GBP 2019-07-01
Amounts Owed by Group Undertakings Current
13,472 GBP 2020-06-30
297,191 GBP 2019-06-30
Other Debtors Current
57,736 GBP 2020-06-30
140,094 GBP 2019-06-30
Prepayments/Accrued Income Current
3,296 GBP 2019-06-30
Trade Creditors/Trade Payables Current
148,860 GBP 2020-06-30
198,968 GBP 2019-06-30
Amounts owed to group undertakings Current
190,341 GBP 2020-06-30
1,347,544 GBP 2019-06-30
Taxation/Social Security Payable Current
27,969 GBP 2020-06-30
38,687 GBP 2019-06-30
Other Creditors Current
16,386 GBP 2020-06-30
4,463 GBP 2019-06-30
Accrued Liabilities/Deferred Income Current
634,564 GBP 2020-06-30
1,737,136 GBP 2019-06-30
Creditors Current
1,018,120 GBP 2020-06-30
3,326,798 GBP 2019-06-30
Related profiles found in government register
LEILAC LIMITED Info CALIX (EUROPE) LIMITED - 2022-11-02
Registered number 06839307 Old Library Chambers, 21 Chipper Lane, Salisbury, Wiltshire SP1 1BG
PRIVATE LIMITED COMPANY incorporated on 2009-03-06 (17 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-02-14
CIF 0
CALIX (EUROPE) LIMITED S Registered number 06839307
Old Library Chambers, 21 Chipper Lane, Salisbury, Wiltshire, United Kingdom, SP1 1BG
Limited Company in Companies House, Uk
CIF 1