Founded in 2016, Leadx Group, classified under reg no. 10043944 is an active company. Currently registered at The Exchange BL9 0DN, Bury the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 3 directors, namely Helen D., Timothy B. and Mark S.. Of them, Timothy B., Mark S. have been with the company the longest, being appointed on 4 March 2016 and Helen D. has been with the company for the least time - from 18 March 2018. As of 20 April 2024, there were 2 ex directors - Gerald E., Richard B. and others listed below. There were no ex secretaries.
Office Address | The Exchange |
Office Address2 | 5 Bank Street |
Town | Bury |
Post code | BL9 0DN |
Country of origin | United Kingdom |
Registration Number | 10043944 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Activities of head offices |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats established, there is Kirkstone Group Limited from Altrincham, England. This PSC is classified as "a company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Timothy B. This PSC owns 25-50% shares. Moving on, there is Gerald E., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Kirkstone Group Limited
Hamilton House Church Street, Altrincham, Greater Manchester, WA144DR, England
Legal authority | England And Wales |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 12437345 |
Notified on | 11 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy B.
Notified on | 6 April 2016 |
Ceased on | 11 March 2020 |
Nature of control: |
25-50% shares |
Gerald E.
Notified on | 6 April 2016 |
Ceased on | 28 February 2018 |
Nature of control: |
25-50% shares |
Richard B.
Notified on | 6 April 2016 |
Ceased on | 28 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 24 030 | 23 958 | 9 411 | 10 779 | 11 522 | 11 535 |
Current Assets | 45 491 | 16 545 419 | 78 897 | 234 075 | 234 829 | 234 842 |
Debtors | 21 461 | 16 521 461 | 69 486 | 223 296 | 223 307 | 223 307 |
Other Debtors | 69 475 | |||||
Other | ||||||
Administrative Expenses | 72 | 72 | 72 | 72 | 41 | |
Amounts Owed By Group Undertakings | 21 450 | 8 683 950 | 223 296 | 223 307 | 223 307 | |
Amounts Owed To Group Undertakings | 2 240 832 | 2 840 832 | 2 895 832 | 3 051 082 | 3 051 877 | 3 051 877 |
Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Comprehensive Income Expense | 33 898 785 | 15 899 928 | 13 749 928 | 10 528 928 | 1 050 290 | |
Corporation Tax Recoverable | 11 | 11 | 11 | |||
Creditors | 2 240 832 | 2 840 832 | 2 895 832 | 3 051 082 | 3 051 877 | 3 051 877 |
Dividends Paid | 33 100 001 | 30 271 450 | 10 529 000 | 1 050 331 | ||
Dividends Paid On Shares Interim | 33 100 001 | 30 271 450 | 10 529 000 | 1 050 331 | ||
Income From Shares In Group Undertakings | 33 900 001 | 15 900 000 | 13 750 000 | 10 529 000 | 1 050 331 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 144 | |||||
Investments Fixed Assets | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 |
Investments In Group Undertakings | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 |
Net Current Assets Liabilities | -2 195 341 | 13 704 587 | -2 816 935 | -2 817 007 | -2 817 048 | -2 817 035 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Operating Profit Loss | -72 | -72 | -72 | -72 | -41 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
Profit Loss | 33 898 785 | 15 899 928 | 13 749 928 | 10 528 928 | 1 050 290 | |
Profit Loss On Ordinary Activities Before Tax | 33 899 929 | 15 899 928 | 13 749 928 | 10 528 928 | 1 050 290 | |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 6 440 987 | 3 020 986 | ||||
Tax Expense Credit Applicable Tax Rate | 6 440 987 | 3 020 986 | 2 612 486 | 2 000 496 | 199 555 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 144 | |||||
Total Assets Less Current Liabilities | 804 659 | 16 704 587 | 183 065 | 182 993 | 182 952 | 182 965 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-28 filed on: 28th, February 2024 |
confirmation statement | Free Download (4 pages) |
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