Leadscale Services started in year 2001 as Private Limited Company with registration number 04170578. The Leadscale Services company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in London at Unit 1,. Postal code: EC1V 7JX. Since 8th November 2021 Leadscale Services Limited is no longer carrying the name Leadscale.
There is a single director in the firm at the moment - Robin C., appointed on 1 March 2001. In addition, a secretary was appointed - Eddie L., appointed on 8 May 2012. As of 15 May 2024, there was 1 ex secretary - Pauline C.. There were no ex directors.
| Office Address | Unit 1, |
| Office Address2 | 6 Owen Street |
| Town | London |
| Post code | EC1V 7JX |
| Country of origin | United Kingdom |
| Registration Number | 04170578 |
| Date of Incorporation | Thu, 1st Mar 2001 |
| Industry | Advertising agencies |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Secretary
Appointed: 08 May 2012
Position: Director
Appointed: 01 March 2001
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Robin C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Robin C.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
| Leadscale | November 8, 2021 |
| Goallover | January 18, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2015-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 15 252 | 10 375 | 28 258 | 25 051 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 977 583 | 2 506 105 | ||||
| Current Assets | 843 237 | 589 101 | 831 253 | 1 448 155 | 5 965 828 | 5 784 741 |
| Debtors | 407 799 | 397 447 | 468 185 | 1 382 839 | 2 988 245 | 3 278 636 |
| Other Debtors | 217 492 | 47 133 | ||||
| Property Plant Equipment | 3 125 | 6 445 | ||||
| Cash Bank In Hand | 435 438 | 79 046 | 363 068 | 65 316 | ||
| Net Assets Liabilities Including Pension Asset Liability | 15 252 | 10 375 | 28 258 | 25 051 | ||
| Tangible Fixed Assets | 2 898 | 31 539 | 20 834 | 12 604 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 15 251 | 10 374 | 28 257 | 25 050 | ||
| Shareholder Funds | 15 252 | 10 375 | 28 258 | 25 051 | ||
| Other | ||||||
| Advances Credits Directors | ||||||
| Accrued Liabilities Deferred Income | 1 885 704 | 1 478 988 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 711 | 5 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 391 | 76 108 | ||||
| Amounts Owed By Group Undertakings | 282 143 | 798 877 | ||||
| Average Number Employees During Period | 19 | 19 | ||||
| Corporation Tax Payable | 236 854 | 164 480 | ||||
| Corporation Tax Recoverable | 32 472 | |||||
| Creditors | 4 323 697 | 3 141 961 | ||||
| Disposals Property Plant Equipment | 120 | |||||
| Dividends Paid | 350 000 | |||||
| Fixed Assets | 2 898 | 31 539 | 20 834 | 12 604 | 64 822 | 76 789 |
| Increase From Amortisation Charge For Year Intangible Assets | 39 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 717 | |||||
| Intangible Assets | 2 228 | 3 193 | ||||
| Intangible Assets Gross Cost | 7 939 | 8 943 | ||||
| Investments Fixed Assets | 59 469 | 67 151 | ||||
| Net Current Assets Liabilities | 12 354 | -21 164 | 113 410 | 371 093 | 1 642 131 | 2 642 780 |
| Other Creditors | 258 | |||||
| Other Investments Other Than Loans | 59 469 | 67 151 | ||||
| Other Taxation Social Security Payable | 164 888 | 185 752 | ||||
| Prepayments Accrued Income | 70 229 | 50 771 | ||||
| Profit Loss | 1 362 616 | |||||
| Property Plant Equipment Gross Cost | 76 516 | 82 553 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 1 004 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 157 | |||||
| Total Assets Less Current Liabilities | 15 252 | 10 375 | 134 244 | 383 697 | 1 706 953 | 2 719 569 |
| Trade Creditors Trade Payables | 2 035 993 | 1 312 741 | ||||
| Trade Debtors Trade Receivables | 2 418 381 | 2 349 383 | ||||
| Accruals Deferred Income | 94 303 | 105 986 | 358 646 | |||
| Creditors Due Within One Year | 830 883 | 515 962 | 841 240 | 1 105 493 | ||
| Number Shares Allotted | 1 | |||||
| Other Debtors Due After One Year | 468 185 | 1 382 839 | ||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 112 608 | 17 411 | 28 431 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 36 624 | 2 305 | 1 754 | |||
| Tangible Fixed Assets Cost Or Valuation | 14 047 | 50 228 | 52 532 | 54 286 | ||
| Tangible Fixed Assets Depreciation | 11 149 | 18 689 | 31 698 | 41 682 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 7 982 | 13 010 | 9 984 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 442 | |||||
| Tangible Fixed Assets Disposals | 443 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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