Leaderspace started in year 2008 as Private Limited Company with registration number 06591839. The Leaderspace company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bristol at Flat 11, Clifton Down Mansions. Postal code: BS8 2XJ. Since 2013/07/30 Leaderspace Limited is no longer carrying the name The Difference (UK).
The firm has one director. Richard B., appointed on 13 May 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Elizabeth B. and who left the the firm on 3 November 2022. In addition, there is one former secretary - Elizabeth B. who worked with the the firm until 3 November 2022.
Office Address | Flat 11, Clifton Down Mansions |
Office Address2 | 12 Upper Belgrave Road |
Town | Bristol |
Post code | BS8 2XJ |
Country of origin | United Kingdom |
Registration Number | 06591839 |
Date of Incorporation | Tue, 13th May 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Richard B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Elizabeth B. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Elizabeth B.
Notified on | 6 April 2016 |
Ceased on | 6 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Difference (UK) | July 30, 2013 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 3 292 | 32 423 | 75 061 | 115 390 | 169 563 | |||||||
Current Assets | 64 888 | 48 989 | 26 055 | 55 215 | 97 495 | 114 968 | 224 203 | 297 468 | 378 220 | 550 233 | 584 882 | 496 816 |
Debtors | 19 108 | 24 975 | 18 775 | 39 095 | 94 203 | 82 545 | 149 142 | 182 078 | 208 657 | |||
Net Assets Liabilities | 60 690 | 82 757 | 173 164 | 246 629 | 251 298 | 400 138 | 501 145 | 282 440 | ||||
Other Debtors | 47 044 | 48 004 | 114 220 | 114 203 | 186 517 | |||||||
Property Plant Equipment | 998 | 993 | 1 980 | 1 699 | 1 143 | |||||||
Cash Bank In Hand | 45 780 | 24 014 | 7 280 | 16 120 | 3 292 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 40 188 | 33 132 | 9 913 | 24 191 | 60 889 | |||||||
Tangible Fixed Assets | 2 514 | 2 611 | 1 262 | 1 156 | 998 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 39 988 | 32 932 | 9 713 | 23 991 | 60 689 | |||||||
Other | ||||||||||||
Version Production Software | 2 021 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 54 410 | 7 798 | 39 670 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 129 | 5 718 | 7 097 | 6 365 | 7 952 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 207 | 2 366 | 1 365 | 1 031 | ||||||||
Average Number Employees During Period | 6 | 10 | ||||||||||
Corporation Tax Payable | 26 214 | 21 442 | ||||||||||
Creditors | 37 604 | 33 006 | 52 643 | 52 215 | 127 859 | 96 477 | 80 182 | 177 137 | ||||
Fixed Assets | 1 143 | 792 | 2 263 | 2 300 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 212 | 1 379 | 1 646 | 1 587 | ||||||||
Net Current Assets Liabilities | 37 674 | 30 521 | 8 651 | 23 035 | 59 891 | 81 962 | 171 560 | 245 253 | 250 361 | 453 756 | 506 680 | 319 810 |
Other Creditors | 917 | 917 | 917 | 900 | 60 247 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 623 | 2 378 | ||||||||||
Other Disposals Property Plant Equipment | 2 623 | 2 378 | ||||||||||
Other Taxation Social Security Payable | 10 473 | 10 647 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 980 | 131 | ||||||||||
Property Plant Equipment Gross Cost | 8 127 | 6 711 | 9 077 | 8 064 | 9 095 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 199 | 198 | 376 | 323 | 206 | |||||||
Taxation Social Security Payable | 32 089 | 44 926 | 44 394 | 63 043 | ||||||||
Total Assets Less Current Liabilities | 60 889 | 82 955 | 173 540 | 246 952 | 251 504 | 454 548 | 508 943 | 322 110 | ||||
Trade Creditors Trade Payables | 6 800 | 6 921 | 4 569 | |||||||||
Trade Debtors Trade Receivables | 47 159 | 34 541 | 34 922 | 67 875 | 22 140 | |||||||
Amount Specific Advance Or Credit Directors | 944 | 944 | 944 | 23 000 | 944 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 000 | |||||||||||
Advances Credits Directors | 944 | 944 | 944 | 46 944 | ||||||||
Advances Credits Made In Period Directors | 46 000 | |||||||||||
Capital Employed | 40 188 | 33 132 | 9 913 | 24 191 | 60 889 | |||||||
Creditors Due Within One Year | 27 214 | 18 468 | 17 404 | 32 180 | 37 604 | |||||||
Number Shares Allotted | 200 | 200 | 200 | 200 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 1 318 | 1 865 | 564 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 380 | 5 698 | 5 698 | 7 563 | 8 127 | |||||||
Tangible Fixed Assets Depreciation | 1 866 | 3 087 | 4 436 | 6 407 | 7 129 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 221 | 1 349 | 1 971 | 722 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (6 pages) |
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