Founded in 2017, Leadership Authentics, classified under reg no. 10595531 is an active company. Currently registered at Ashtree House Manesty Rise CA28 6RY, Whitehaven the company has been in the business for seven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
At the moment there are 2 directors in the the company, namely James M. and Lisa M.. In addition one secretary - Lisa M. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Ashtree House Manesty Rise |
Office Address2 | Low Moresby |
Town | Whitehaven |
Post code | CA28 6RY |
Country of origin | United Kingdom |
Registration Number | 10595531 |
Date of Incorporation | Wed, 1st Feb 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Lisa M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is James M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lisa M.
Notified on | 1 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James M.
Notified on | 1 February 2017 |
Ceased on | 30 June 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 78 265 | 62 370 | 65 800 | 54 014 | 25 685 | 9 036 |
Current Assets | 90 747 | 83 311 | 69 438 | 59 234 | 32 470 | 15 632 |
Debtors | 12 482 | 20 941 | 3 637 | 5 220 | 6 785 | 6 596 |
Net Assets Liabilities | 15 746 | 31 403 | 52 483 | 27 516 | 25 878 | 23 401 |
Other Debtors | 817 | 1 106 | 556 | 4 110 | ||
Property Plant Equipment | 24 289 | 26 262 | 25 229 | 19 802 | 16 606 | 14 820 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 534 | 13 583 | 18 764 | 24 191 | 29 658 | 34 664 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 073 | 9 022 | 9 978 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 19 763 | 290 | ||||
Corporation Tax Recoverable | 4 114 | |||||
Creditors | 94 675 | 73 212 | 37 436 | 46 773 | 20 089 | 4 235 |
Disposals Property Plant Equipment | -250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 534 | 7 049 | 5 181 | 5 427 | 5 467 | 5 006 |
Net Current Assets Liabilities | -3 928 | 10 099 | 32 001 | 12 461 | 12 381 | 11 397 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 84 198 | 60 796 | 30 858 | 43 787 | 8 393 | 803 |
Other Taxation Social Security Payable | 6 176 | 2 095 | 3 741 | 1 534 | ||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 30 823 | 34 015 | 43 993 | 43 993 | 46 264 | 49 484 |
Provisions For Liabilities Balance Sheet Subtotal | 4 615 | 4 958 | 4 747 | 4 747 | 3 109 | 2 816 |
Taxation Social Security Payable | 6 907 | 9 089 | 6 176 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 271 | 3 220 | ||||
Total Assets Less Current Liabilities | 20 361 | 36 361 | 57 230 | 32 263 | 28 987 | 26 217 |
Trade Creditors Trade Payables | 3 570 | 3 327 | 403 | 891 | 7 665 | 1 898 |
Trade Debtors Trade Receivables | 12 482 | 20 941 | 2 821 | 6 229 | 2 486 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 7th, August 2023 |
accounts | Free Download (9 pages) |
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