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Company information:
Leopard Marine Ltd (No: 09495287)
Address: 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND
Status: Active
Incorporated: 17-Mar-2015
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Mar-2025
Industry Class: 50100 - Sea and coastal passenger water transport
Current Director: PAUL RICHARD DIFFIN ( DOB: Jan-1959 From: Mar-2015 )
Current Director: HELEN DIFFIN ( DOB: Oct-1961 From: Mar-2015 )
Persons of Significant Control:
Mr Paul Richard Diffin, 43 The Meadows, Sowerby Bridge, HX6 2UN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 20,259 | 37,103 | 26,594 | 18,782 | 10,292 | 45,524 | 20259.0,37103.0,26594.0,18782.0,10292,45524,0.0,0.0 | ||
| Fixed assets / Intangible assets | 20,000 | 15,000 | 10,000 | 5,000 | 20000.0,15000.0,10000.0,5000.0,0,0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 259 | 22,103 | 16,594 | 13,782 | 10,292 | 45,524 | 33,958 | 25,469 | 259.0,22103.0,16594.0,13782.0,10292,45524,33958.0,25469.0 |
| Current assets | 4,932 | 8,145 | 3,939 | 3,281 | 2,235 | 11,747 | 20,265 | 6,561 | 4932.0,8145.0,3939.0,3281.0,2235,11747,20265.0,6561.0 |
| Current assets / Debtors | 146 | 1,281 | 1,353 | 1,799 | 1,234 | 665 | 15,052 | 3,624 | 146.0,1281.0,1353.0,1799.0,1234,665,15052.0,3624.0 |
| Current assets / Cash at bank and on hand | 4,786 | 6,864 | 2,586 | 1,482 | 1,001 | 9,407 | 5,213 | 1,812 | 4786.0,6864.0,2586.0,1482.0,1001,9407,5213.0,1812.0 |
| Net current assets (liabilities) | -32,777 | -35,280 | -26,270 | -11,932 | -12,504 | 2,607 | 8,584 | -4,960 | -32777.0,-35280.0,-26270.0,-11932.0,-12504,2607,8584.0,-4960.0 |
| Total assets less current liabilities | -12,518 | 1,823 | 324 | 6,850 | -2,212 | 48,131 | 42,542 | 20,509 | -12518.0,1823.0,324.0,6850.0,-2212,48131,42542.0,20509.0 |
| Provisions for liabilities, balance sheet subtotal | 52 | 6,176 | 6,452 | 6,367 | 52.0,0.0,0.0,0.0,0,6176,6452.0,6367.0 | ||||
| Net assets (liabilities) | -12,570 | -15,704 | -14,052 | -4,088 | -2,212 | 3,797 | 5,248 | -9,317 | -12570.0,-15704.0,-14052.0,-4088.0,-2212,3797,5248.0,-9317.0 |
| Equity / share capital and reserves | -12,570 | -15,704 | -14,052 | -4,088 | -2,212 | 3,797 | 5,248 | -9,317 | -12570.0,-15704.0,-14052.0,-4088.0,-2212,3797,5248.0,-9317.0 |