LEA CROFT RESIDENTIAL LIMITED, Leeds

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £88.9K

Key figures

Profit / (loss)

2013£88.880

2017—

2018—

Total assets

2013£640.725

2017£607.702

2018£551.845

Net Assets Liabilities

2013—

2017£607.702

2018£551.845

Equity

2013—

2017£607.702

2018£551.845

Current Assets

2013£2.317.167

2017£604.502

2018£548.845

Net Current Assets Liabilities

2013£640.024

2017£604.502

2018£548.845

Total Assets Less Current Liabilities

2013£640.900

2017£607.702

2018£551.845

Cash Bank On Hand

2013—

2017£7162

2018—

Debtors

2013£366.026

2017£1.295.259

2018—

Other Debtors

2013—

2017£2912

2018—

Trade Creditors Trade Payables

2013—

2017£117.924

2018—

Number Shares Allotted

20133000

2017—

2018—

Number Shares Issued Fully Paid

2013—

20173000

2018—

Par Value Share

2013£1

2017£1

2018—

Average Number Employees During Period

2013—

20177

2018—

Accrued Liabilities Deferred Income

2013—

2017£60.006

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2017£2842

2018—

Advances Credits Directors

2013£53.685

2017—

2018—

Advances Credits Made In Period Directors

2013£53.685

2017—

2018—

Called Up Share Capital

2013£3000

2017—

2018—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013—

2017£3000

2018£3000

Cash Bank In Hand

2013£865.376

2017—

2018—

Corporation Tax Payable

2013—

2017£41.814

2018—

Creditors Due Within One Year

2013£1.677.143

2017—

2018—

Fixed Assets

2013—

2017£200

2018£0

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2017£200

2018—

Net Assets Liabilities Including Pension Asset Liability

2013£640.725

2017—

2018—

Other Taxation Social Security Payable

2013—

2017£5305

2018—

Profit Loss Account Reserve

2013£88.880

2017—

2018—

Property Plant Equipment

2013—

2017£401

2018—

Property Plant Equipment Gross Cost

2013—

2017£3043

2018—

Provisions For Liabilities Charges

2013£175

2017—

2018—

Share Capital Allotted Called Up Paid

2013£3000

2017—

2018—

Shareholder Funds

2013£640.725

2017—

2018—

Share Premium Account

2013£548.845

2017—

2018—

Stocks Inventory

2013£1.085.765

2017—

2018—

Tangible Fixed Assets

2013£876

2017—

2018—

Tangible Fixed Assets Additions

2013£385

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£2441

2017—

2018—

Tangible Fixed Assets Depreciation

2013£1908

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£728

2017—

2018—

Trade Debtors Trade Receivables

2013—

2017£13.216

2018—

Metric	2013	2017	2018
Profit / (loss)	£88.880	—	—
Total assets	£640.725	£607.702	£551.845
Net Assets Liabilities	—	£607.702	£551.845
Equity	—	£607.702	£551.845
Current Assets	£2.317.167	£604.502	£548.845
Net Current Assets Liabilities	£640.024	£604.502	£548.845
Total Assets Less Current Liabilities	£640.900	£607.702	£551.845
Cash Bank On Hand	—	£7162	—
Debtors	£366.026	£1.295.259	—
Other Debtors	—	£2912	—
Trade Creditors Trade Payables	—	£117.924	—
Number Shares Allotted	3000	—	—
Number Shares Issued Fully Paid	—	3000	—
Par Value Share	£1	£1	—
Average Number Employees During Period	—	7	—
Accrued Liabilities Deferred Income	—	£60.006	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£2842	—
Advances Credits Directors	£53.685	—	—
Advances Credits Made In Period Directors	£53.685	—	—
Called Up Share Capital	£3000	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£3000	£3000
Cash Bank In Hand	£865.376	—	—
Corporation Tax Payable	—	£41.814	—
Creditors Due Within One Year	£1.677.143	—	—
Fixed Assets	—	£200	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	£200	—
Net Assets Liabilities Including Pension Asset Liability	£640.725	—	—
Other Taxation Social Security Payable	—	£5305	—
Profit Loss Account Reserve	£88.880	—	—
Property Plant Equipment	—	£401	—
Property Plant Equipment Gross Cost	—	£3043	—
Provisions For Liabilities Charges	£175	—	—
Share Capital Allotted Called Up Paid	£3000	—	—
Shareholder Funds	£640.725	—	—
Share Premium Account	£548.845	—	—
Stocks Inventory	£1.085.765	—	—
Tangible Fixed Assets	£876	—	—
Tangible Fixed Assets Additions	£385	—	—
Tangible Fixed Assets Cost Or Valuation	£2441	—	—
Tangible Fixed Assets Depreciation	£1908	—	—
Tangible Fixed Assets Depreciation Charged In Period	£728	—	—
Trade Debtors Trade Receivables	—	£13.216	—