logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mattei, Paul
    Born in June 1965
    Individual (12 offsprings)
    Officer
    icon of calendar 2013-04-23 ~ now
    OF - Director → CIF 0
    Mr Paul Mattei
    Born in June 1965
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Leaman, Stuart Lionel
    Born in May 1949
    Individual (19 offsprings)
    Officer
    icon of calendar 2013-04-23 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Madhvani, Chatu
    Chartered Accountant born in April 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-09-04 ~ 2015-07-10
    OF - Director → CIF 0
  • 2
    Mr Stuart Lionel Leaman
    Born in May 1949
    Individual (19 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Swansborough, John Charles
    Chartered Accountant born in February 1967
    Individual (8 offsprings)
    Officer
    icon of calendar 2013-09-02 ~ 2013-11-05
    OF - Director → CIF 0
  • 4
    Yeshin, Sonia
    Chartered Accountant born in January 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2014-04-01 ~ 2024-11-29
    OF - Director → CIF 0
parent relation
Company in focus

LEAMAN MATTEI LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
152023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
618,750 GBP2024-06-30
562,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,250 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
281,250 GBP2024-06-30
337,500 GBP2023-06-30
Intangible Assets
281,250 GBP2024-06-30
337,500 GBP2023-06-30
Property, Plant & Equipment
6,370 GBP2024-06-30
10,259 GBP2023-06-30
Fixed Assets
287,620 GBP2024-06-30
347,759 GBP2023-06-30
Debtors
686,683 GBP2024-06-30
645,848 GBP2023-06-30
Cash at bank and in hand
18,495 GBP2024-06-30
42,941 GBP2023-06-30
Current Assets
705,178 GBP2024-06-30
688,789 GBP2023-06-30
Creditors
Amounts falling due within one year
547,125 GBP2024-06-30
657,694 GBP2023-06-30
Net Current Assets/Liabilities
158,053 GBP2024-06-30
31,095 GBP2023-06-30
Total Assets Less Current Liabilities
445,673 GBP2024-06-30
378,854 GBP2023-06-30
Creditors
Amounts falling due after one year
9,119 GBP2024-06-30
37,938 GBP2023-06-30
Net Assets/Liabilities
436,554 GBP2024-06-30
340,916 GBP2023-06-30
Equity
Called up share capital
126 GBP2024-06-30
126 GBP2023-06-30
Share premium
40,039 GBP2024-06-30
40,039 GBP2023-06-30
Retained earnings (accumulated losses)
396,389 GBP2024-06-30
300,751 GBP2023-06-30
Equity
436,554 GBP2024-06-30
340,916 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-07-01 ~ 2024-06-30
Furniture and fittings
33.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
900,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
618,750 GBP2024-06-30
562,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
56,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,065 GBP2024-06-30
36,185 GBP2023-06-30
Furniture and fittings
9,325 GBP2024-06-30
9,325 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
48,390 GBP2024-06-30
45,510 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,188 GBP2024-06-30
31,389 GBP2023-06-30
Furniture and fittings
6,832 GBP2024-06-30
3,862 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,020 GBP2024-06-30
35,251 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,799 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,769 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,877 GBP2024-06-30
4,796 GBP2023-06-30
Furniture and fittings
2,493 GBP2024-06-30
5,463 GBP2023-06-30
Trade Debtors/Trade Receivables
192,267 GBP2024-06-30
174,243 GBP2023-06-30
Other Debtors
494,416 GBP2024-06-30
471,605 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
170,246 GBP2024-06-30
257,930 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84,533 GBP2024-06-30
70,278 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
100,897 GBP2024-06-30
96,332 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
139,408 GBP2024-06-30
195,261 GBP2023-06-30
Other Creditors
Amounts falling due within one year
52,041 GBP2024-06-30
37,893 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,119 GBP2024-06-30
37,938 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,919 GBP2024-06-30
52,350 GBP2023-06-30
Between one and five year
101,428 GBP2024-06-30
203,583 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
154,347 GBP2024-06-30
255,933 GBP2023-06-30
Related profiles found in government register
  • LEAMAN MATTEI LIMITED
    Info
    Registered number 08501236
    icon of addressSuite 1, First Floor, 1 Duchess Street, London W1W 6AN
    PRIVATE LIMITED COMPANY incorporated on 2013-04-23 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    CIF 0
  • LEAMAN MATTEI LIMITED
    S
    Registered number 08501236
    icon of address47, 47, Marylebone Lane, London, No State, United Kingdom, W1U 2NT
    Limited Company in Companies House Uk, England
    CIF 1
  • LEAMAN MATTEI LIMITED
    S
    Registered number 08501236
    icon of address47, Marylebone Lane, London, England, W1U 2NT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • LEAMAN MATTEI LIMITED
    S
    Registered number 08501236
    icon of address47, Marylebone Lane, London, United Kingdom, W1U 2NT
    Limited in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • LEAMAN CONSULTING FINANCE & ACCOUNTANCY LIMITED - 2019-04-10
    icon of addressC/o Leaman Mattei, 5th Floor 64 North Row, Mayfair, London, England
    Dissolved Corporate (4 parents)
    Person with significant control
    icon of calendar 2019-02-27 ~ dissolved
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Right to appoint or remove directors → OE
Ceased 2
  • 1
    icon of addressC/o Leaman Mattei, 5th Floor 64 North Row, Mayfair, London, England
    Dissolved Corporate (4 parents)
    Person with significant control
    icon of calendar 2020-04-17 ~ 2020-05-13
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    DOVEFLY LIMITED - 2019-03-15
    icon of addressSuite 1, First Floor, 1 Duchess Street, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    77,437 GBP2023-12-31
    Person with significant control
    icon of calendar 2018-01-02 ~ 2022-01-01
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.