Founded in 2015, Commercial Leadership, classified under reg no. 09654377 is an active company. Currently registered at 237 Westcombe Hill SE3 7DW, London the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Andrew N., appointed on 24 June 2015. In addition, a secretary was appointed - Andrew N., appointed on 24 June 2015. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 237 Westcombe Hill |
Town | London |
Post code | SE3 7DW |
Country of origin | United Kingdom |
Registration Number | 09654377 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Andrew N. This PSC and has 75,01-100% shares.
Andrew N.
Notified on | 11 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 48 142 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 104 182 | 128 271 | 136 319 | 159 128 | 158 120 | 129 577 | 158 937 | 94 940 |
Current Assets | 112 157 | 128 271 | 162 434 | 129 577 | 161 965 | 94 940 | ||
Debtors | 7 975 | 4 314 | 3 028 | |||||
Net Assets Liabilities | 48 142 | 85 900 | 99 143 | 123 181 | ||||
Property Plant Equipment | 1 903 | 2 356 | 1 767 | 1 325 | 994 | 745 | 1 127 | |
Cash Bank In Hand | 104 182 | |||||||
Tangible Fixed Assets | 1 903 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 48 042 | |||||||
Shareholder Funds | 48 142 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 320 | -1 440 | -1 500 | -2 025 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 635 | 1 421 | 2 010 | 2 452 | 2 783 | 3 032 | 3 408 | 3 690 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 239 | |||||||
Comprehensive Income Expense | 78 330 | 74 128 | ||||||
Creditors | 64 598 | 43 287 | 37 443 | 35 247 | 69 310 | 27 967 | 39 346 | 21 251 |
Depreciation Expense Property Plant Equipment | 635 | 786 | 589 | |||||
Dividend Per Share Interim | 303 | 684 | ||||||
Dividends Paid | -30 288 | -68 424 | ||||||
Dividends Paid On Shares Interim | 30 288 | 68 424 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 786 | 589 | 442 | 249 | 376 | 282 | ||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 46 239 | 84 984 | 98 876 | 123 881 | 93 124 | 101 610 | 122 619 | 73 689 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 78 330 | 74 128 | ||||||
Property Plant Equipment Gross Cost | 2 538 | 3 777 | 3 777 | 3 777 | 3 777 | 3 777 | 4 535 | |
Total Assets Less Current Liabilities | 49 462 | 87 340 | 100 643 | 125 206 | 94 118 | 102 355 | 123 746 | 74 534 |
Creditors Due Within One Year | 65 918 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 48 142 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 538 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 538 | |||||||
Tangible Fixed Assets Depreciation | 635 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 635 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 758 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 22nd July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (4 pages) |
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