Leadingschs2success started in year 2014 as Private Limited Company with registration number 09352358. The Leadingschs2success company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newport at 4 Nant Coch Rise. Postal code: NP20 3SG.
The company has one director. Malcolm W., appointed on 12 December 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Nant Coch Rise |
Town | Newport |
Post code | NP20 3SG |
Country of origin | United Kingdom |
Registration Number | 09352358 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Malcolm W. The abovementioned PSC and has 75,01-100% shares.
Malcolm W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 769 | 33 155 | 42 524 | 14 126 | 9 079 | 14 155 | 8 263 | 4 399 |
Current Assets | 16 729 | 35 255 | 46 319 | 15 446 | 14 800 | 20 508 | 8 263 | 8 359 |
Debtors | 2 960 | 2 100 | 3 795 | 1 320 | 5 721 | 6 353 | 3 960 | |
Net Assets Liabilities | 5 027 | 18 392 | 36 521 | 17 893 | 12 830 | 25 562 | -441 | -6 548 |
Property Plant Equipment | 1 073 | 3 006 | 1 250 | 1 243 | 2 494 | 3 001 | 2 205 | 405 |
Cash Bank In Hand | 13 769 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 027 | |||||||
Tangible Fixed Assets | 1 073 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 927 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 529 | 2 270 | 4 026 | 5 832 | 7 392 | 9 913 | 12 423 | 15 283 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 674 | 1 799 | 2 811 | 3 028 | 1 714 | 1 060 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 963 | 20 358 | 4 645 | 5 769 | 10 041 | 16 218 | 8 162 | 10 983 |
Creditors | 12 775 | 19 869 | 11 048 | -1 204 | 4 464 | -2 053 | 10 909 | 15 312 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 741 | 1 756 | 1 806 | 1 560 | 2 521 | 2 510 | 2 860 | |
Net Current Assets Liabilities | 3 954 | 15 470 | 35 271 | 16 650 | 10 336 | 22 561 | -2 646 | -6 953 |
Other Taxation Social Security Payable | 5 225 | 6 572 | 4 344 | 2 929 | 3 981 | -11 689 | 5 074 | 4 287 |
Property Plant Equipment Gross Cost | 1 602 | 5 276 | 5 276 | 7 075 | 9 886 | 12 914 | 14 628 | 15 688 |
Trade Debtors Trade Receivables | 2 960 | 2 100 | 3 795 | 1 320 | 5 721 | 6 353 | 3 960 | |
Capital Employed | 5 027 | |||||||
Creditors Due Within One Year | 12 775 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 602 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 602 | |||||||
Tangible Fixed Assets Depreciation | 529 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 529 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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