Founded in 2013, Leadership Now, classified under reg no. 08407949 is an active company. Currently registered at 85 Church Road BN3 2BB, Hove the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Charles G., Mandy G.. Of them, Charles G., Mandy G. have been with the company the longest, being appointed on 18 February 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Church Road |
Town | Hove |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 08407949 |
Date of Incorporation | Mon, 18th Feb 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Charles G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 881 | 3 696 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 304 | 14 596 | 24 651 | 36 873 | 40 330 | 51 948 | 60 327 | 88 985 | |
Current Assets | 26 415 | 13 386 | 21 225 | 33 974 | 47 990 | 51 980 | 61 073 | 71 587 | 101 466 |
Debtors | 8 150 | 6 082 | 6 629 | 9 323 | 11 117 | 11 650 | 9 125 | 11 260 | 12 481 |
Net Assets Liabilities | 3 696 | 11 935 | 24 621 | 34 205 | 42 306 | 51 756 | 60 752 | 83 697 | |
Property Plant Equipment | 231 | 666 | 2 299 | 3 741 | 4 177 | 3 312 | 1 766 | 695 | |
Cash Bank In Hand | 18 265 | 7 304 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 881 | 3 696 | |||||||
Tangible Fixed Assets | 1 008 | 231 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 781 | 3 596 | |||||||
Shareholder Funds | 18 881 | 3 696 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 2 332 | 692 | |||||||
Total Fixed Assets Depreciation | 1 324 | 461 | |||||||
Total Fixed Assets Depreciation Charge In Period | 231 | ||||||||
Total Fixed Assets Depreciation Disposals | -1 094 | ||||||||
Total Fixed Assets Disposals | -1 640 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 461 | 1 025 | 1 883 | 1 635 | 2 836 | 2 345 | 2 400 | 1 089 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 9 875 | 9 829 | 11 215 | 16 890 | 13 057 | 12 000 | 12 265 | 18 128 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 691 | 2 491 | 2 140 | 2 126 | |||||
Disposals Property Plant Equipment | 1 691 | 2 491 | 2 140 | 2 382 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 858 | 1 443 | 1 201 | 2 000 | 2 195 | 815 | ||
Net Current Assets Liabilities | 18 075 | 3 511 | 11 396 | 22 759 | 31 100 | 38 923 | 49 073 | 59 322 | 83 338 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 1 368 | 1 704 | 1 441 | 1 110 | 1 108 | 1 126 | 1 182 | 1 240 | |
Other Taxation Social Security Payable | 8 507 | 8 125 | 9 774 | 15 780 | 11 900 | 10 836 | 11 038 | 16 888 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 692 | 1 691 | 4 182 | 5 376 | 7 013 | 5 657 | 4 166 | 1 784 | |
Provisions For Liabilities Balance Sheet Subtotal | 46 | 127 | 437 | 636 | 794 | 629 | 336 | 336 | |
Total Additions Including From Business Combinations Property Plant Equipment | 999 | 2 491 | 2 885 | 1 637 | 1 135 | 649 | |||
Total Assets Less Current Liabilities | 19 083 | 3 742 | 12 062 | 25 058 | 34 841 | 43 100 | 52 385 | 61 088 | 84 033 |
Trade Debtors Trade Receivables | 6 082 | 6 629 | 9 323 | 11 117 | 11 650 | 9 125 | 11 260 | 12 481 | |
Trade Creditors Trade Payables | 49 | 38 | 45 | ||||||
Creditors Due Within One Year Total Current Liabilities | 8 340 | 9 875 | |||||||
Fixed Assets | 1 008 | 231 | |||||||
Provisions For Liabilities Charges | 202 | 46 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 332 | 692 | |||||||
Tangible Fixed Assets Depreciation | 1 324 | 461 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 231 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -1 094 | ||||||||
Tangible Fixed Assets Disposals | -1 640 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sun, 18th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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