Leaman Mattei Limited

Active08501236 Private limited company
Incorporated
23 April 2013 (13 years)
Industry
Accounting and auditing activities (69201)
Owned by
Paul Mattei
Accounts type
Total exemption full
Region
Greater London
Address
Suite 1
First Floor
1 Duchess Street
London
W1W 6AN

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
7 May 2027
Last conf. stmt
23 April 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 23 April 2013
British
Born May 1949 (77)
Director · Appointed 23 April 2013
British
Born June 1965 (61)
Officer history (3 former)
29 November 2024
Resigned Yeshin, Sonia as Director
10 July 2015
Resigned Madhvani, Chatu as Director
4 September 2014
Appointed Madhvani, Chatu as Director
1 April 2014
Appointed Yeshin, Sonia as Director
5 November 2013
Resigned Swansborough, John Charles as Director
2 September 2013
Appointed Swansborough, John Charles as Director
23 April 2013
Appointed Leaman, Stuart Lionel as Director
23 April 2013
Appointed Mattei, Paul as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1965 (61)
Former controllers (1)
31 March 2025
Ceased Stuart Lionel Leaman — Owns 25–50% of shares

Financials

Net Assets
£436,554
Cash
£18,495
Employees
15
Debt Ratio
56%
Current Ratio
1.3x

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 £204,284 £261,197 £163,670 £158,122 £340,916 £436,554
Balance sheet detail
202420232022202120202019
Fixed Assets£287,620£347,759£413,890£473,365£540,494£577,156
Current Assets£705,178£688,789£551,405£510,314£862,185£654,562
Debtors£686,683£645,848£537,151£509,599£703,792£653,847
Cash£18,495£42,941£14,254£715£158,393£715
Creditors (< 1 year)£547,125£657,694£653,348£646,906£1,109,786£928,852
Creditors (> 1 year)£9,119£37,938£153,825£173,103£31,696£43,248
Net Current Assets£158,053£31,095(£101,943)(£136,592)(£247,601)(£274,290)
Net Assets£436,554£340,916£158,122£163,670£261,197£204,284
Shareholder Funds£436,554£340,916£158,122£163,670£261,197£204,284

Filings

Recent filings only. See the full history on Companies House

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