LEODIS HOMES LIMITED
Period: 2015-09-10 ~ 2025-04-20
Company number: 09770753
Registered name LEODIS HOMES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-06-12 Dissolved on 2025-04-20
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
Brief company account Property, Plant & Equipment 3,629 GBP 2022-09-30
4,880 GBP 2021-09-30
Fixed Assets 3,629 GBP 2022-09-30
4,880 GBP 2021-09-30
Total Inventories 900,000 GBP 2022-09-30
542,250 GBP 2021-09-30
Debtors 142,343 GBP 2022-09-30
172,103 GBP 2021-09-30
Cash at bank and in hand 6,178 GBP 2022-09-30
5,380 GBP 2021-09-30
Current Assets 1,048,521 GBP 2022-09-30
719,733 GBP 2021-09-30
Creditors -764,615 GBP 2022-09-30
-432,614 GBP 2021-09-30
Net Current Assets/Liabilities 283,906 GBP 2022-09-30
287,119 GBP 2021-09-30
Total Assets Less Current Liabilities 287,535 GBP 2022-09-30
291,999 GBP 2021-09-30
Net Assets/Liabilities 251,841 GBP 2022-09-30
254,873 GBP 2021-09-30
Equity Called up share capital
500 GBP 2022-09-30
500 GBP 2021-09-30
Retained earnings (accumulated losses)
251,341 GBP 2022-09-30
254,373 GBP 2021-09-30
Average Number of Employees 2 2021-10-01 ~ 2022-09-30
2 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost Motor vehicles
6,250 GBP 2022-09-30
6,250 GBP 2021-09-30
Computers
1,717 GBP 2022-09-30
1,717 GBP 2021-09-30
Property, Plant & Equipment - Gross Cost 7,967 GBP 2022-09-30
7,967 GBP 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
2,880 GBP 2022-09-30
1,757 GBP 2021-09-30
Computers
1,458 GBP 2022-09-30
1,330 GBP 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,338 GBP 2022-09-30
3,087 GBP 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
1,123 GBP 2021-10-01 ~ 2022-09-30
Computers
128 GBP 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,251 GBP 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment Motor vehicles
3,370 GBP 2022-09-30
4,493 GBP 2021-09-30
Computers
259 GBP 2022-09-30
387 GBP 2021-09-30
Other types of inventories not specified separately 900,000 GBP 2022-09-30
542,250 GBP 2021-09-30
Other Debtors Current
124,000 GBP 2022-09-30
124,000 GBP 2021-09-30
Amount of value-added tax that is recoverable Current
18,343 GBP 2022-09-30
12,503 GBP 2021-09-30
Amounts owed by directors Current
35,600 GBP 2021-09-30
Trade Creditors/Trade Payables Current
21,164 GBP 2022-09-30
4,664 GBP 2021-09-30
Bank Borrowings/Overdrafts Current
5,204 GBP 2022-09-30
11,211 GBP 2021-09-30
Corporation Tax Payable Current
-751 GBP 2022-09-30
41,903 GBP 2021-09-30
Other Taxation & Social Security Payable Current
3,163 GBP 2022-09-30
14 GBP 2021-09-30
Other Creditors Current
634,956 GBP 2022-09-30
224,690 GBP 2021-09-30
Accrued Liabilities/Deferred Income Current
1,000 GBP 2022-09-30
1,000 GBP 2021-09-30
Amounts owed to directors Current
99,879 GBP 2022-09-30
149,132 GBP 2021-09-30
Creditors Current
764,615 GBP 2022-09-30
432,614 GBP 2021-09-30
Bank Borrowings/Overdrafts Non-current
35,694 GBP 2022-09-30
37,126 GBP 2021-09-30
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2022-09-30
Nominal value of allotted share capital Class 2 ordinary share
1 GBP 2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
100 shares 2022-09-30
Class 3 ordinary share
100 shares 2022-09-30
Class 4 ordinary share
100 shares 2022-09-30
Number of shares allotted 500 shares 2021-10-01 ~ 2022-09-30
LEODIS HOMES LIMITED Info Registered number 09770753 Xl Business Solutions Limited Premier House, Bradford Road, Cleckheaton, West Yorkshire BD19 3TT
PRIVATE LIMITED COMPANY incorporated on 2015-09-10 and dissolved on 2025-04-20 (9 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-05-16
CIF 0