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Leader (UK) Ltd LONDON

Founded in 1993, Leader (UK), classified under reg no. 02840966 is an active company. Currently registered at 3 Oak Lock Mews W4 2DS, London the company has been in the business for 31 years. Its financial year was closed on November 26 and its latest financial statement was filed on Tue, 30th Nov 2021. Since Tue, 30th Aug 1994 Leader (UK) Ltd is no longer carrying the name Sino-invest.

There is a single director in the firm at the moment - James D., appointed on 30 July 1993. In addition, a secretary was appointed - Gopini K., appointed on 4 August 1998. As of 27 April 2024, there was 1 ex secretary - Julia D.. There were no ex directors.

Leader (UK) Ltd Address / Contact

Office Address 3 Oak Lock Mews
Town London
Post code W4 2DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02840966
Date of Incorporation Fri, 30th Jul 1993
Industry Wholesale of metals and metal ores
End of financial Year 26th November
Company age 31 years old
Account next due date Thu, 23rd Nov 2023 (156 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Gopini K.

Position: Secretary

Appointed: 04 August 1998

James D.

Position: Director

Appointed: 30 July 1993

Corporate Administration Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 July 1993

Resigned: 30 July 1993

Corporate Administration Services Limited

Position: Nominee Director

Appointed: 30 July 1993

Resigned: 30 July 1993

Julia D.

Position: Secretary

Appointed: 30 July 1993

Resigned: 04 August 1998

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats found, there is James D. This PSC and has 75,01-100% shares.

James D.

Notified on 22 August 2016
Nature of control: 75,01-100% shares

Company previous names

Sino-invest August 30, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand876 0251 779 2621 926 832821 5851 155 741951 752
Current Assets10 350 6488 416 7239 713 6034 322 0208 591 3407 681 261
Debtors2 615 2562 370 6081 882 4611 831 3062 334 1532 403 902
Other Debtors  3 961 22 250 
Property Plant Equipment2 9734 18254 47757 58839 72721 867
Total Inventories6 859 3674 266 8535 904 3101 669 1295 101 446 
Other
Audit Fees Expenses10 41410 70011 15012 15013 71314 825
Accrued Liabilities Deferred Income90 197173 76083 780101 055122 851103 281
Accumulated Depreciation Impairment Property Plant Equipment64 22165 76280 26298 912116 773134 633
Additions Other Than Through Business Combinations Property Plant Equipment 2 75064 79524 511  
Administrative Expenses768 905915 424615 638635 512800 210833 535
Amounts Owed To Group Undertakings2 024 9532 984 4133 626 334328 9902 439 9442 121 024
Average Number Employees During Period777777
Bank Borrowings Overdrafts1 112 97710    
Corporation Tax Payable30 975132 09038 295130 545284 199364 252
Cost Sales14 607 54616 643 27414 550 55011 491 15214 574 93716 541 087
Creditors9 420 8007 499 6878 943 2403 520 4647 611 4386 546 696
Current Tax For Period30 975132 09038 29592 250191 950172 300
Depreciation Expense Property Plant Equipment9911 54114 50019 40017 861 
Derivative Liabilities     72 800
Dividends Paid640 307475 000400 000350 000638 339658 436
Dividends Paid On Shares Interim 475 000400 000350 000638 339658 436
Finished Goods Goods For Resale6 859 3674 266 8535 904 3101 669 1295 101 4464 325 607
Further Item Interest Expense Component Total Interest Expense    380843
Further Item Tax Increase Decrease Component Adjusting Items3442932 7551 6073 391 
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-64 130329 139146 26754 093-156 263162 399
Gain Loss On Financial Liabilities Fair Value Through Profit Or Loss    118 200-191 000
Gross Profit Loss1 089 6271 676 1741 136 1941 220 9401 764 535 
Impairment Loss Reversal On Investments27 420   -118 200 
Increase Decrease In Current Tax From Adjustment For Prior Periods344     
Increase From Depreciation Charge For Year Property Plant Equipment 1 54114 50019 40017 86117 860
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings1 4482 664    
Interest Income On Bank Deposits5 3847 2445 5931 5597848 580
Interest Paid To Group Undertakings162 852146 625184 229110 43592 152150 588
Interest Payable Similar Charges Finance Costs173 090172 506184 229110 43592 532151 431
Net Current Assets Liabilities929 848917 036770 363801 556979 9021 134 565
Operating Profit Loss320 722760 750520 556585 428964 325 
Other Creditors742 11391 46050 38586 43334 85253 678
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   750  
Other Disposals Property Plant Equipment   2 750  
Other Interest Expense 23 217    
Other Interest Receivable Similar Income Finance Income5 3847 2445 5931 5597848 580
Other Taxation Social Security Payable52 7479 2268 62629 9776 444110 925
Pension Other Post-employment Benefit Costs Other Pension Costs78 000173 5251 65988 905103 535117 900
Prepayments Accrued Income 21 300    
Profit Loss94 277463 398303 625384 302798 827795 239
Profit Loss On Ordinary Activities Before Tax125 596595 488341 920476 552990 777967 539
Property Plant Equipment Gross Cost67 19469 944134 739156 500156 500 
Social Security Costs34 06035 70028 81523 26423 432 
Staff Costs Employee Benefits Expense523 378621 109320 724367 277376 809411 165
Tax Expense Credit Applicable Tax Rate 113 14364 96590 545188 248183 832
Tax Increase Decrease From Effect Capital Allowances Depreciation-70-577-11 016   
Tax Tax Credit On Profit Or Loss On Ordinary Activities31 319132 09038 29592 250191 950172 300
Total Assets Less Current Liabilities932 821921 218824 840859 1441 019 6291 156 432
Total Current Tax Expense Credit31 319132 090    
Total Operating Lease Payments42 60048 00048 00048 00048 000 
Trade Creditors Trade Payables5 366 8384 108 7285 135 8202 843 4644 723 1483 720 736
Trade Debtors Trade Receivables2 615 2562 349 3081 878 5001 831 3062 193 7032 403 902
Turnover Revenue15 697 17318 319 44815 686 74412 712 09216 339 472 
Wages Salaries411 318411 884290 250255 108249 842267 948
Director Remuneration  53 49831 2089801 000

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending Wed, 30th Nov 2022
filed on: 20th, November 2023 		Free Download (22 pages)

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