Founded in 2015, Leader Removals, classified under reg no. 09900563 is an active company. Currently registered at 46 Carr Road UB5 4RA, Northolt the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Todor T., appointed on 3 December 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Carr Road |
| Town | Northolt |
| Post code | UB5 4RA |
| Country of origin | United Kingdom |
| Registration Number | 09900563 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Removal services |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 03 December 2015
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Todor T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Todor T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 170 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 520 | 7 700 | 13 165 | 79 962 | 148 308 | 232 884 | 264 495 |
| Current Assets | 2 520 | 7 700 | 13 165 | 80 082 | 148 927 | 233 036 | 264 747 |
| Debtors | 120 | 619 | 152 | 252 | |||
| Net Assets Liabilities | 170 | 122 | 137 | 47 800 | 102 160 | 217 843 | 285 739 |
| Property Plant Equipment | 2 520 | 2 066 | 27 196 | 22 301 | 39 554 | 45 211 | 70 932 |
| Cash Bank In Hand | 2 520 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 170 | ||||||
| Tangible Fixed Assets | 2 520 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 70 | ||||||
| Shareholder Funds | 170 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 613 | 713 | 713 | ||||
| Accrued Liabilities Deferred Income | 463 | 563 | 713 | 1 113 | 1 613 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 680 | 2 134 | 8 104 | 12 999 | 35 037 | 50 697 | 81 407 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 428 | 56 431 | |||||
| Administrative Expenses | 25 727 | 35 299 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -100 | -100 | |||||
| Cost Sales | 21 358 | 21 284 | |||||
| Creditors | 4 870 | 9 644 | 40 224 | 54 583 | 86 321 | 60 404 | 49 940 |
| Disposals Property Plant Equipment | 10 489 | ||||||
| Dividends Paid | 2 000 | 4 500 | 4 500 | 38 840 | 38 000 | ||
| Fixed Assets | 2 520 | 2 066 | 27 196 | 22 301 | 39 554 | ||
| Gross Profit Loss | 28 304 | 40 805 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 5 970 | 4 895 | 22 038 | 20 771 | 30 710 | |
| Net Current Assets Liabilities | -2 350 | -1 944 | -27 042 | 25 499 | 62 606 | 172 632 | 214 807 |
| Operating Profit Loss | 2 577 | 5 506 | |||||
| Other Creditors | 23 300 | 22 232 | |||||
| Other Disposals Property Plant Equipment | 14 000 | ||||||
| Other Interest Receivable Similar Income Finance Income | 10 | 7 | |||||
| Prepayments Accrued Income | 120 | ||||||
| Profit Loss | 2 070 | 4 452 | |||||
| Profit Loss On Ordinary Activities Before Tax | 2 587 | 5 513 | |||||
| Property Plant Equipment Gross Cost | 4 200 | 4 200 | 35 300 | 35 300 | 74 591 | 95 908 | 152 339 |
| Taxation Social Security Payable | 517 | 2 734 | 15 263 | 31 238 | 50 354 | 36 561 | 26 597 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 517 | 1 061 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 100 | 49 780 | |||||
| Total Assets Less Current Liabilities | 170 | 122 | 137 | 47 800 | 102 160 | ||
| Trade Creditors Trade Payables | 3 890 | 6 347 | 948 | 31 238 | 34 354 | 4 719 | |
| Trade Debtors Trade Receivables | 120 | 619 | 152 | 252 | |||
| Turnover Revenue | 49 662 | 62 089 | |||||
| Value-added Tax Payable | 26 460 | 18 411 | 22 630 | ||||
| Creditors Due Within One Year | 4 870 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 200 | ||||||
| Tangible Fixed Assets Depreciation | 1 680 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 680 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/03 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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