Founded in 2007, 4 Leaders, classified under reg no. 06459756 is an active company. Currently registered at 68 Sherburn Street YO8 3SS, Selby the company has been in the business for seventeen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Nathan M., appointed on 2 November 2021. In addition, a secretary was appointed - Nathan M., appointed on 4 October 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Juliette F. who worked with the the firm until 4 October 2022.
Office Address | 68 Sherburn Street |
Office Address2 | Cawood |
Town | Selby |
Post code | YO8 3SS |
Country of origin | United Kingdom |
Registration Number | 06459756 |
Date of Incorporation | Thu, 27th Dec 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The list of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Dcn & Associates Limited from Selby, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mark F. This PSC owns 25-50% shares. The third one is Juliette F., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Dcn & Associates Limited
68 Sherburn Street, Cawood, Selby, YO8 3SS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 14133396 |
Notified on | 4 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark F.
Notified on | 6 April 2016 |
Ceased on | 4 October 2022 |
Nature of control: |
25-50% shares |
Juliette F.
Notified on | 6 April 2016 |
Ceased on | 4 October 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 173 | 40 002 | 79 246 | 230 517 |
Current Assets | 247 634 | 216 113 | 320 514 | 567 445 |
Debtors | 234 351 | 173 986 | 238 278 | 334 716 |
Net Assets Liabilities | 37 791 | -83 932 | -19 566 | 20 395 |
Other Debtors | 58 941 | 56 778 | 29 050 | 14 399 |
Property Plant Equipment | 2 523 | 2 457 | 2 979 | 1 944 |
Total Inventories | 3 110 | 2 125 | 2 990 | 2 212 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 269 169 | 283 170 | 297 171 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 781 | 8 191 | 8 349 | 755 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 344 | 2 257 | 442 | |
Average Number Employees During Period | 11 | 11 | 12 | 11 |
Bank Borrowings Overdrafts | 22 558 | 70 300 | 55 500 | 40 718 |
Corporation Tax Payable | 1 336 | 4 135 | 5 612 | |
Corporation Tax Recoverable | 9 473 | 10 811 | 31 506 | 8 282 |
Creditors | 240 368 | 125 300 | 93 729 | 155 530 |
Dividends Paid On Shares | 28 002 | 14 001 | ||
Fixed Assets | 30 525 | 16 458 | 2 979 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 136 | |||
Increase From Amortisation Charge For Year Intangible Assets | 14 001 | 14 001 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 410 | 1 735 | 1 477 | |
Intangible Assets | 28 002 | 14 001 | ||
Intangible Assets Gross Cost | 297 171 | 297 171 | 297 171 | |
Net Current Assets Liabilities | 7 266 | 24 910 | 71 184 | 173 981 |
Other Creditors | 106 283 | 55 000 | 38 229 | 114 812 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 577 | 9 071 | ||
Other Disposals Property Plant Equipment | 1 577 | 9 071 | ||
Other Taxation Social Security Payable | 57 618 | 59 704 | 62 941 | 93 794 |
Property Plant Equipment Gross Cost | 9 304 | 10 648 | 11 328 | 2 699 |
Total Assets Less Current Liabilities | 37 791 | 41 368 | 74 163 | 175 925 |
Trade Creditors Trade Payables | 52 573 | 24 564 | 46 941 | 41 186 |
Trade Debtors Trade Receivables | 165 937 | 106 397 | 177 722 | 312 035 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 24th Oct 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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