Founded in 2015, Docleaf Leadership, classified under reg no. 09829819 is an active company. Currently registered at The Hhc Partnership Ltd HA5 5PW, Pinner the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely David P. and Ruth P.. In addition one secretary - Ruth P. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Hhc Partnership Ltd |
| Office Address2 | 52 High Street |
| Town | Pinner |
| Post code | HA5 5PW |
| Country of origin | United Kingdom |
| Registration Number | 09829819 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 19 October 2015
Position: Director
Appointed: 19 October 2015
Position: Secretary
Appointed: 19 October 2015
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is David P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Ruth P. This PSC owns 25-50% shares.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ruth P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 44 372 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 619 | 63 222 | 109 562 | 120 441 | 110 444 | 113 100 | 85 222 |
| Current Assets | 77 882 | 79 459 | 114 737 | 120 441 | 110 444 | 113 458 | 85 222 |
| Debtors | 19 263 | 16 237 | 5 175 | 358 | |||
| Other Debtors | 10 990 | ||||||
| Property Plant Equipment | 4 338 | 3 392 | 2 446 | 5 260 | 3 374 | 1 880 | 940 |
| Cash Bank In Hand | 58 619 | ||||||
| Tangible Fixed Assets | 4 338 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 44 370 | ||||||
| Shareholder Funds | 44 372 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 391 | 1 337 | 2 283 | 4 169 | 6 055 | 7 549 | 8 489 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 2 497 | 1 687 | |||||
| Corporation Tax Payable | 18 508 | 8 039 | 9 337 | ||||
| Creditors | 37 848 | 15 697 | 15 587 | 9 542 | 5 528 | 13 074 | 13 029 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 946 | 946 | 1 886 | 1 886 | 1 494 | 940 | |
| Net Current Assets Liabilities | 40 034 | 63 762 | 99 150 | 110 899 | 104 916 | 100 384 | 72 193 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 14 317 | 2 400 | 3 594 | 2 516 | 2 780 | 5 643 | 5 099 |
| Other Taxation Social Security Payable | 2 526 | 3 571 | 2 656 | 6 526 | 2 748 | 7 431 | 7 930 |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 729 | 4 729 | 4 729 | 9 429 | 9 429 | 9 429 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 700 | ||||||
| Total Assets Less Current Liabilities | 44 372 | 67 154 | 101 596 | 116 159 | 108 290 | 102 264 | 73 133 |
| Trade Creditors Trade Payables | 500 | ||||||
| Trade Debtors Trade Receivables | 19 263 | 5 247 | 5 175 | 358 | |||
| Creditors Due Within One Year | 37 848 | ||||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 17th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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