Founded in 2015, Leadbeater Collective, classified under reg no. 09839387 is an active company. Currently registered at 14 Horace Road E7 0JG, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sarah L., appointed on 23 October 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Horace Road |
| Town | London |
| Post code | E7 0JG |
| Country of origin | United Kingdom |
| Registration Number | 09839387 |
| Date of Incorporation | Fri, 23rd Oct 2015 |
| Industry | Artistic creation |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 23 October 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Sarah L. This PSC and has 75,01-100% shares.
Sarah L.
| Notified on | 22 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 679 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 1 132 | 926 | 741 | 1 039 | 2 015 | 1 393 | 26 | 2 |
| Net Assets Liabilities | 680 | 207 | 574 | -252 | 32 | 485 | -3 054 | 1 266 |
| Cash Bank In Hand | 907 | |||||||
| Debtors | 225 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 679 | |||||||
| Tangible Fixed Assets | 501 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 679 | |||||||
| Shareholder Funds | 679 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 | 268 | 615 | 599 | 5 283 | 372 | ||
| Depreciation Amortisation Impairment Expense | 132 | 250 | 190 | 494 | 575 | |||
| Fixed Assets | 501 | 250 | 673 | 1 584 | 1 410 | 1 923 | 1 402 | 1 051 |
| Net Current Assets Liabilities | 750 | 926 | 738 | 1 005 | 1 946 | 1 028 | -4 457 | 214 |
| Other Operating Expenses Format2 | 3 787 | 7 095 | 6 505 | 7 847 | 11 123 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 234 | 546 | 234 | 800 | 584 | |||
| Profit Loss | 679 | 4 098 | 4 570 | 8 776 | 9 013 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 954 | 970 | 838 | 2 842 | 3 325 | 2 467 | ||
| Raw Materials Consumables Used | 425 | 1 641 | 161 | 57 | 27 | |||
| Staff Costs Employee Benefits Expense | 3 533 | 3 667 | 11 823 | 13 489 | 12 291 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 322 | 1 086 | 1 117 | 1 826 | 2 160 | |||
| Total Assets Less Current Liabilities | 1 251 | 1 177 | 1 412 | 2 590 | 3 357 | 2 952 | -3 054 | 1 266 |
| Turnover Revenue | 8 878 | 17 837 | 24 366 | 32 489 | 35 189 | |||
| Creditors Due After One Year | 250 | |||||||
| Creditors Due Within One Year | 382 | |||||||
| Provisions For Liabilities Charges | 322 | |||||||
| Tangible Fixed Assets Additions | 632 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 632 | |||||||
| Tangible Fixed Assets Depreciation | 131 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 131 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 24th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy