Leadvine Ltd is a private limited company that can be found at 203 West Street, Fareham PO16 0EN. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director.
Director Edwin G., appointed on 18 April 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-04-01 and the due date for the subsequent filing is 2024-04-15. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 11315831 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 18 April 2018
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Edwin G. The abovementioned PSC and has 75,01-100% shares.
Edwin G.
| Notified on | 18 April 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 330 | -6 | -2 | 6 | 3 |
| Current Assets | 2 867 | -6 | 6 | 119 | |
| Debtors | 1 537 | 116 | |||
| Net Assets Liabilities | 138 | -13 768 | -29 239 | -43 161 | -57 818 |
| Other Debtors | 1 537 | ||||
| Property Plant Equipment | 235 | 176 | 132 | 99 | |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | |
| Accrued Liabilities | 1 185 | 1 223 | 1 482 | 427 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 78 | 137 | 181 | 214 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 313 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 2 729 | 13 997 | 29 413 | 43 299 | 58 036 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 59 | 44 | 33 | |
| Loans From Directors | 12 774 | 17 931 | 32 872 | 48 036 | |
| Net Current Assets Liabilities | 138 | -14 003 | -29 415 | -43 293 | -57 917 |
| Other Creditors | 10 000 | 10 000 | 10 000 | ||
| Prepayments Accrued Income | 116 | ||||
| Property Plant Equipment Gross Cost | 313 | 313 | 313 | 313 | |
| Taxation Social Security Payable | 1 544 | ||||
| Advances Credits Directors | 1 538 | -12 774 | -17 931 | -32 891 | -48 036 |
| Advances Credits Made In Period Directors | 15 579 | 3 225 | 12 087 | 135 | -15 369 |
| Advances Credits Repaid In Period Directors | 14 041 | 17 537 | 17 244 | 15 095 | -205 |
| Amount Specific Advance Or Credit Directors | 1 538 | -12 774 | -17 931 | -32 872 | -48 036 |
| Amount Specific Advance Or Credit Made In Period Directors | 15 579 | 3 225 | 12 087 | 135 | -15 369 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 041 | 17 537 | 17 244 | 15 095 | -205 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 10th, November 2023 |
accounts | Free Download (7 pages) |
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