Leadenhall Search And Selection started in year 2015 as Private Limited Company with registration number 09456233. The Leadenhall Search And Selection company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrow at D N S House. Postal code: HA3 8DP.
The company has 2 directors, namely Michael B., Robert M.. Of them, Robert M. has been with the company the longest, being appointed on 15 July 2019 and Michael B. has been with the company for the least time - from 3 August 2021. As of 17 April 2024, there were 3 ex directors - Mark S., Mark S. and others listed below. There were no ex secretaries.
Office Address | D N S House |
Office Address2 | 382 Kenton Road |
Town | Harrow |
Post code | HA3 8DP |
Country of origin | United Kingdom |
Registration Number | 09456233 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (227 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or control the company consists of 4 names. As we found, there is Robert M. This PSC has significiant influence or control over the company,. Another one in the PSC register is Michael B. This PSC has significiant influence or control over the company,. The third one is Mark S., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Robert M.
Notified on | 3 August 2021 |
Nature of control: |
significiant influence or control |
Michael B.
Notified on | 3 August 2021 |
Nature of control: |
significiant influence or control |
Mark S.
Notified on | 6 April 2016 |
Ceased on | 18 August 2021 |
Nature of control: |
significiant influence or control |
Mark S.
Notified on | 6 April 2016 |
Ceased on | 4 May 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 24 009 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 25 244 | 291 120 | 136 875 | 136 875 | 33 992 | 587 773 | |
Current Assets | 51 756 | 91 337 | 349 901 | 239 164 | 239 164 | 188 344 | 945 643 |
Debtors | 10 | 66 093 | 58 781 | 102 289 | 102 289 | 154 352 | 357 870 |
Net Assets Liabilities | 34 108 | 112 943 | 154 131 | 154 131 | 126 757 | 231 248 | |
Other Debtors | 2 697 | 3 773 | 13 876 | 13 876 | 21 200 | ||
Property Plant Equipment | 3 336 | 2 091 | 1 328 | 1 328 | 4 594 | 19 855 | |
Cash Bank In Hand | 51 746 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 24 009 | ||||||
Tangible Fixed Assets | 1 246 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 220 | ||||||
Profit Loss Account Reserve | 23 789 | ||||||
Shareholder Funds | 24 009 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 697 | 4 648 | 6 148 | 6 147 | 7 636 | 11 665 | |
Average Number Employees During Period | 4 | 5 | 7 | 7 | 9 | ||
Cancellation Subscribed Capital Decrease In Equity | 91 954 | ||||||
Comprehensive Income Expense | 43 188 | -27 374 | 596 444 | ||||
Corporation Tax Payable | 144 | 47 923 | 13 126 | 13 126 | -4 853 | ||
Creditors | 59 931 | 238 652 | 85 824 | 85 824 | 65 308 | 730 478 | |
Dividends Paid | 2 000 | 400 000 | |||||
Fixed Assets | 1 246 | 3 336 | 2 091 | 1 328 | 1 328 | 4 594 | 19 855 |
Income Expense Recognised Directly In Equity | -2 000 | -491 954 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 951 | 1 500 | 1 489 | 4 029 | |||
Net Current Assets Liabilities | 22 543 | 31 406 | 111 249 | 153 340 | 153 340 | 123 036 | 215 165 |
Other Creditors | 24 344 | 109 097 | 20 121 | 20 121 | 22 644 | ||
Other Taxation Social Security Payable | 24 656 | 63 469 | 43 417 | 43 417 | 45 580 | ||
Profit Loss | 43 188 | -27 374 | 596 444 | ||||
Property Plant Equipment Gross Cost | 6 033 | 6 739 | 7 476 | 7 475 | 12 230 | 31 520 | |
Provisions For Liabilities Balance Sheet Subtotal | 634 | 397 | 537 | 537 | 873 | 3 772 | |
Total Additions Including From Business Combinations Property Plant Equipment | 737 | 4 755 | 19 289 | ||||
Total Assets Less Current Liabilities | 24 009 | 34 742 | 113 340 | 154 668 | 154 668 | 127 630 | 235 020 |
Trade Creditors Trade Payables | 10 787 | 18 163 | 9 160 | 9 160 | 1 937 | ||
Trade Debtors Trade Receivables | 63 396 | 55 008 | 88 413 | 88 413 | 133 152 | ||
Advances Credits Directors | 21 815 | 1 764 | 1 764 | 1 110 | 1 110 | ||
Advances Credits Made In Period Directors | 11 815 | 20 051 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 220 | ||||||
Creditors Due Within One Year | 29 213 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 339 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 339 | ||||||
Tangible Fixed Assets Depreciation | 93 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 93 |
Type | Category | Free download | |
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CH01 |
On June 1, 2022 director's details were changed filed on: 12th, February 2024 |
officers | Free Download (2 pages) |
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