Founded in 2016, Leadership58, classified under reg no. 10064199 is an active company. Currently registered at 58 Brampton Road AL1 4PT, St Albans the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Katharine K., Kenneth K.. Of them, Kenneth K. has been with the company the longest, being appointed on 15 March 2016 and Katharine K. has been with the company for the least time - from 17 November 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Brampton Road |
Town | St Albans |
Post code | AL1 4PT |
Country of origin | United Kingdom |
Registration Number | 10064199 |
Date of Incorporation | Tue, 15th Mar 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Kenneth K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Katharine K. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katharine 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 123 | 48 294 | 12 430 | 46 748 | 83 570 | 111 310 | |
Current Assets | 10 839 | 9 814 | 50 702 | 14 611 | 64 030 | 83 579 | 124 278 |
Debtors | 1 691 | 2 408 | 2 181 | 17 282 | 9 | 12 968 | |
Other Debtors | 10 | ||||||
Property Plant Equipment | 339 | 688 | -1 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 678 | 1 017 | 1 706 | 2 395 | 2 394 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 421 | 12 992 | 4 682 | 12 153 | 7 313 | 8 824 | |
Creditors | 4 033 | 1 235 | 24 352 | 6 802 | 19 342 | 7 743 | 11 041 |
Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 689 | 689 | ||||
Net Current Assets Liabilities | 6 806 | 8 579 | 26 350 | 7 809 | 44 688 | 75 836 | 113 237 |
Other Creditors | 333 | 29 | 923 | 126 | 138 | 766 | |
Other Taxation Social Security Payable | 481 | 10 131 | 1 197 | 7 063 | 292 | 1 451 | |
Property Plant Equipment Gross Cost | 1 017 | 1 017 | 2 394 | 2 394 | 2 394 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 377 | ||||||
Total Assets Less Current Liabilities | 7 484 | 8 918 | 26 350 | 8 497 | 44 687 | 75 836 | |
Trade Creditors Trade Payables | 1 200 | ||||||
Trade Debtors Trade Receivables | 1 500 | 2 408 | 2 181 | 17 282 | -1 | 12 968 | |
Advances Credits Directors | 553 | ||||||
Amount Specific Advance Or Credit Directors | 1 337 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 337 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 337 | ||||||
Fixed Assets | 678 | 339 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (8 pages) |
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