Leading Edge Group (UK) started in year 2007 as Private Limited Company with registration number 06209056. The Leading Edge Group (UK) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Cardiff at Part Ground Floor, Raglan House Malthouse Avenue. Postal code: CF23 8RA.
At the moment there are 2 directors in the the firm, namely Daniel H. and Simon L.. In addition one secretary - Sally K. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John B. who worked with the the firm until 1 February 2017.
Office Address | Part Ground Floor, Raglan House Malthouse Avenue |
Office Address2 | Cardiff Gate Business Park |
Town | Cardiff |
Post code | CF23 8RA |
Country of origin | United Kingdom |
Registration Number | 06209056 |
Date of Incorporation | Wed, 11th Apr 2007 |
Industry | Activities of business and employers membership organizations |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Cog Financial Services Limited from Chatswood, Australia. The abovementioned PSC is classified as "a public company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Cog Financial Services Limited
Level 1 72 Archer Street, 341 George Street, Chatswood, Nsw 2067, Australia
Legal authority | Australia |
Legal form | Public Company Limited By Shares |
Country registered | Australia |
Place registered | Australia |
Registration number | Acn 58 100 854 788 And Abn 100 854 788 |
Notified on | 31 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 466 345 | 328 245 | 583 166 | 372 652 |
Current Assets | 1 399 027 | 1 442 618 | 2 087 287 | 2 717 094 |
Debtors | 932 682 | 1 114 373 | 1 504 121 | 2 344 442 |
Net Assets Liabilities | 42 384 | 121 419 | 1 161 588 | 1 381 067 |
Other Debtors | 757 374 | 864 980 | 1 037 904 | 1 475 587 |
Property Plant Equipment | 62 725 | 46 842 | 50 780 | 116 230 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 473 985 | 503 704 | 258 793 | 134 139 |
Amounts Owed To Group Undertakings | 662 544 | 674 755 | 15 000 | 15 000 |
Average Number Employees During Period | 71 | 74 | 67 | 91 |
Creditors | 662 544 | 674 755 | 976 480 | 356 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 209 | 277 781 | 161 965 | |
Disposals Property Plant Equipment | 502 | 279 719 | 161 965 | |
Fixed Assets | 46 842 | 50 781 | 116 231 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 928 | 32 870 | 37 311 | |
Intangible Assets | 1 | 1 | ||
Intangible Assets Gross Cost | 1 | |||
Net Current Assets Liabilities | 642 203 | 749 332 | 1 110 807 | 1 620 836 |
Nominal Value Allotted Share Capital | 40 000 | 40 000 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 40 000 | 40 001 | 40 001 | |
Other Creditors | 445 229 | 440 610 | 519 423 | 356 000 |
Other Taxation Social Security Payable | 249 927 | 220 296 | 368 160 | 515 144 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 536 710 | 550 546 | 309 573 | 250 369 |
Total Additions Including From Business Combinations Intangible Assets | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 338 | 38 746 | 102 761 | |
Total Assets Less Current Liabilities | 704 928 | 796 174 | 1 161 588 | 1 737 067 |
Trade Creditors Trade Payables | 61 668 | 32 380 | 73 897 | 33 806 |
Trade Debtors Trade Receivables | 175 308 | 167 511 | 423 957 | 826 595 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 30th June 2023 filed on: 3rd, January 2024 |
accounts | Free Download (12 pages) |
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