Founded in 2015, Lead 2 Market, classified under reg no. 09899321 is an active company. Currently registered at 94/4 Innovation Building Kent Science Park ME9 8HL, Sittingbourne the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Mark R., Joanna B.. Of them, Mark R., Joanna B. have been with the company the longest, being appointed on 2 December 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 94/4 Innovation Building Kent Science Park |
Office Address2 | Popjak Road |
Town | Sittingbourne |
Post code | ME9 8HL |
Country of origin | United Kingdom |
Registration Number | 09899321 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Mark R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Joanna B. This PSC owns 25-50% shares.
Mark R.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Joanna B.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 33 290 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 98 848 | |||||||
Cash Bank On Hand | 98 848 | 200 407 | 155 190 | 189 689 | 229 998 | 176 636 | 146 845 | 123 007 |
Current Assets | 179 875 | 275 434 | 234 435 | 259 786 | 311 475 | 233 124 | 199 925 | 222 323 |
Debtors | 81 027 | 75 027 | 79 245 | 70 097 | 81 477 | 56 488 | 53 080 | 99 316 |
Net Assets Liabilities | 33 290 | 88 107 | 173 813 | 210 026 | 238 926 | 208 389 | 161 014 | |
Net Assets Liabilities Including Pension Asset Liability | 33 290 | |||||||
Other Debtors | 2 208 | 3 679 | 7 114 | 7 564 | 10 784 | 6 696 | 6 484 | 6 507 |
Property Plant Equipment | 2 406 | 4 020 | 4 802 | 12 551 | 9 936 | 10 395 | 6 792 | |
Tangible Fixed Assets | 2 406 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 100 | |||||||
Profit Loss Account Reserve | 28 190 | |||||||
Shareholder Funds | 33 290 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 161 | 3 141 | 5 506 | 10 512 | 14 996 | 17 461 | 21 450 | 24 660 |
Additional Provisions Increase From New Provisions Recognised | 197 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | 4 | |
Creditors | 15 450 | 15 450 | 64 739 | 61 878 | 82 407 | 34 836 | 45 703 | 63 859 |
Creditors Due After One Year | 15 450 | |||||||
Creditors Due Within One Year | 133 541 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 825 | 427 | ||||||
Disposals Property Plant Equipment | 3 601 | 455 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 980 | 2 365 | 5 006 | 4 484 | 5 290 | 3 989 | 3 637 | |
Net Current Assets Liabilities | 46 334 | 100 025 | 169 696 | 197 908 | 229 068 | 198 288 | 154 222 | 158 464 |
Number Shares Allotted | 5 100 | |||||||
Number Shares Issued Fully Paid | 104 | 104 | ||||||
Other Creditors | 15 450 | 15 450 | 23 980 | 27 378 | 30 165 | 12 389 | 32 635 | 24 377 |
Other Taxation Social Security Payable | 25 129 | 28 208 | 39 554 | 33 688 | 30 612 | 12 186 | 6 400 | 28 364 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 567 | 7 161 | 10 308 | 23 063 | 24 932 | 27 856 | 28 242 | 29 734 |
Provisions | 488 | 685 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 488 | 685 | 433 | 78 | 294 | |||
Share Capital Allotted Called Up Paid | 5 100 | |||||||
Tangible Fixed Assets Additions | 3 567 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 567 | |||||||
Tangible Fixed Assets Depreciation | 1 161 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 161 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 594 | 3 147 | 12 755 | 1 869 | 6 525 | 386 | 1 947 | |
Total Assets Less Current Liabilities | 48 740 | 104 045 | 174 498 | 210 459 | 239 004 | 208 683 | 161 014 | 163 538 |
Trade Creditors Trade Payables | 13 456 | 69 113 | 1 205 | 812 | 21 630 | 10 261 | 6 668 | 11 118 |
Trade Debtors Trade Receivables | 78 819 | 71 348 | 72 131 | 62 533 | 70 693 | 49 792 | 46 596 | 92 809 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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