Founded in 2015, Leaders Medical Services, classified under reg no. 09759997 is an active company. Currently registered at Lonsdale LE17 4AD, Lutterworth the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Ingi E., Yehia K.. Of them, Ingi E., Yehia K. have been with the company the longest, being appointed on 3 September 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lonsdale |
| Office Address2 | High Street |
| Town | Lutterworth |
| Post code | LE17 4AD |
| Country of origin | United Kingdom |
| Registration Number | 09759997 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 03 September 2015
Position: Director
Appointed: 03 September 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Ingi E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Yehia K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ingi E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yehia K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 34 036 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 41 599 | ||||||
| Cash Bank On Hand | 41 599 | 52 075 | 28 445 | 31 840 | 52 483 | 15 531 | 589 |
| Current Assets | 53 084 | 53 984 | 52 525 | 142 908 | 201 330 | 189 841 | 120 268 |
| Debtors | 11 485 | 1 909 | 24 080 | 111 068 | 148 847 | 174 310 | 119 679 |
| Net Assets Liabilities | 34 036 | 39 750 | 37 961 | 105 508 | 124 100 | 176 167 | 91 822 |
| Net Assets Liabilities Including Pension Asset Liability | 34 036 | ||||||
| Other Debtors | 15 929 | 78 361 | 132 732 | 178 568 | 93 537 | ||
| Property Plant Equipment | 1 700 | 1 445 | 1 228 | 1 681 | 2 193 | 6 229 | 5 295 |
| Tangible Fixed Assets | 1 700 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 34 034 | ||||||
| Shareholder Funds | 34 036 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 555 | 772 | 1 069 | 1 456 | 2 396 | 3 330 |
| Creditors | 20 408 | 15 339 | 15 559 | 38 762 | 79 006 | 18 890 | 32 735 |
| Creditors Due Within One Year | 20 408 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 217 | 297 | 387 | 940 | 934 | |
| Net Current Assets Liabilities | 32 676 | 38 645 | 36 966 | 104 146 | 122 324 | 170 951 | 87 533 |
| Number Shares Allotted | 2 | ||||||
| Other Creditors | 11 313 | 10 028 | 760 | 760 | 760 | 760 | 820 |
| Other Taxation Social Security Payable | 9 095 | 5 311 | 14 799 | 37 162 | 77 406 | 17 290 | 30 400 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 750 | 3 649 | 8 625 | |
| Provisions For Liabilities Balance Sheet Subtotal | 340 | 340 | 233 | 319 | 417 | 1 013 | 1 006 |
| Provisions For Liabilities Charges | 340 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 2 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | ||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 750 | 899 | 4 976 | ||||
| Total Assets Less Current Liabilities | 34 376 | 40 090 | 38 194 | 105 827 | 124 517 | 177 180 | 92 828 |
| Trade Creditors Trade Payables | 840 | 840 | 840 | 1 515 | |||
| Trade Debtors Trade Receivables | 11 485 | 1 909 | 8 151 | 32 707 | 16 115 | -4 258 | 26 142 |
| Average Number Employees During Period | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-31 filed on: 5th, September 2023 |
confirmation statement | Free Download (4 pages) |
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