Leap Finance started in year 2010 as Private Limited Company with registration number 07115508. The Leap Finance company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 2nd Floor Gadd House. Postal code: N3 2JU.
The firm has one director. Aaron N., appointed on 4 January 2010. There are currently no secretaries appointed. As of 26 January 2021, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor Gadd House |
| Office Address2 | Arcadia Avenue |
| Town | London |
| Post code | N3 2JU |
| Country of origin | United Kingdom |
| Registration Number | 07115508 |
| Date of Incorporation | Mon, 4th Jan 2010 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Fri, 31st Dec 2021 (339 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Mon, 15th Feb 2021 (2021-02-15) |
| Last confirmation statement dated | Sat, 4th Jan 2020 |
Position: Director
Appointed: 04 January 2010
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Aaron N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 424 | 3 197 | 5 176 | -46 409 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 | 38 | 38 | ||||
| Current Assets | 67 219 | 103 493 | 122 095 | 122 095 | 156 628 | 101 212 | 99 247 | 65 533 |
| Debtors | 14 515 | 103 493 | 122 095 | 122 095 | 156 627 | 101 211 | 99 209 | 65 495 |
| Other Debtors | 122 095 | 156 627 | 101 211 | 99 209 | 65 495 | |||
| Property Plant Equipment | 764 | 370 | ||||||
| Cash Bank In Hand | 52 704 | |||||||
| Intangible Fixed Assets | 5 532 | |||||||
| Tangible Fixed Assets | 2 458 | 5 937 | 2 785 | 764 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 423 | 3 196 | 5 175 | -46 410 | ||||
| Shareholder Funds | 424 | 3 197 | 5 176 | -46 409 | ||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 844 | 33 688 | 35 532 | 42 331 | 47 286 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 155 | 13 548 | 13 918 | 13 918 | ||||
| Average Number Employees During Period | 5 | 4 | ||||||
| Bank Borrowings Overdrafts | 16 622 | 19 712 | 15 855 | 19 563 | 16 929 | |||
| Corporation Tax Payable | 16 758 | 5 160 | 11 674 | 11 674 | 11 674 | |||
| Creditors | 174 800 | 182 258 | 159 868 | 236 486 | 186 174 | |||
| Dividends Paid On Shares | 1 844 | 14 865 | ||||||
| Fixed Assets | 2 785 | 6 296 | 4 058 | 1 844 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 844 | 1 844 | 6 799 | 4 955 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 370 | ||||||
| Intangible Assets | 5 532 | 3 688 | 1 844 | 14 865 | 9 910 | |||
| Intangible Assets Gross Cost | 37 376 | 37 376 | 37 376 | 57 196 | ||||
| Net Current Assets Liabilities | -2 034 | -2 740 | 2 391 | -52 705 | -25 630 | -58 656 | -137 239 | -120 641 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 86 179 | 79 786 | 45 475 | 141 024 | 92 131 | |||
| Other Taxation Social Security Payable | 54 341 | 77 600 | 86 864 | 64 225 | 65 440 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 13 918 | 13 918 | 13 918 | 13 918 | ||||
| Total Assets Less Current Liabilities | 424 | 3 197 | 5 176 | -46 409 | -21 572 | -56 812 | -122 374 | -110 731 |
| Trade Creditors Trade Payables | 900 | |||||||
| Creditors Due Within One Year | 69 253 | 106 233 | 119 704 | 174 800 | ||||
| Intangible Fixed Assets Additions | 7 376 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | 30 000 | 31 844 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 844 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 37 376 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 5 902 | 840 | 339 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 837 | 12 739 | 13 579 | 13 918 | ||||
| Tangible Fixed Assets Depreciation | 4 379 | 6 802 | 10 794 | 13 154 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 423 | 3 992 | 2 360 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 17th, November 2020 |
accounts | Free Download (9 pages) |
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