Leap Finance started in year 2010 as Private Limited Company with registration number 07115508. The Leap Finance company has been functioning successfully for 14 years now and its status is liquidation. The firm's office is based in Potters Bar at C/o Leigh Adams Limited Maple House. Postal code: EN6 5BS.
| Office Address | C/o Leigh Adams Limited Maple House |
| Office Address2 | High Street |
| Town | Potters Bar |
| Post code | EN6 5BS |
| 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 | 14 years old |
| Account next due date | Fri, 31st Mar 2023 (385 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 04 January 2010
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 | 2021-03-31 |
| Net Worth | 424 | 3 197 | 5 176 | -46 409 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 1 | 38 | 38 | 38 | ||||
| Current Assets | 67 219 | 103 493 | 122 095 | 122 095 | 156 628 | 101 212 | 99 247 | 65 533 | 98 728 |
| Debtors | 14 515 | 103 493 | 122 095 | 122 095 | 156 627 | 101 211 | 99 209 | 65 495 | 98 690 |
| Other Debtors | 122 095 | 156 627 | 101 211 | 99 209 | 65 495 | 98 690 | |||
| 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 | 50 589 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 155 | 13 548 | 13 918 | 13 918 | 13 918 | ||||
| Average Number Employees During Period | 5 | 4 | 4 | ||||||
| Bank Borrowings Overdrafts | 16 622 | 19 712 | 15 855 | 19 563 | 16 929 | 18 280 | |||
| Corporation Tax Payable | 16 758 | 5 160 | 11 674 | 11 674 | 11 674 | 13 304 | |||
| Creditors | 174 800 | 182 258 | 159 868 | 236 486 | 186 174 | 195 451 | |||
| Dividends Paid On Shares | 1 844 | 14 865 | 9 910 | ||||||
| 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 | 3 303 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 370 | |||||||
| Intangible Assets | 5 532 | 3 688 | 1 844 | 14 865 | 9 910 | 6 607 | |||
| Intangible Assets Gross Cost | 37 376 | 37 376 | 37 376 | 57 196 | 57 196 | ||||
| Net Current Assets Liabilities | -2 034 | -2 740 | 2 391 | -52 705 | -25 630 | -58 656 | -137 239 | -120 641 | -96 723 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 86 179 | 79 786 | 45 475 | 141 024 | 92 131 | 80 784 | |||
| Other Taxation Social Security Payable | 54 341 | 77 600 | 86 864 | 64 225 | 65 440 | 83 083 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 13 918 | 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 | -90 116 |
| 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 | |
|---|---|---|---|
| AD01 |
Change of registered address from 2nd Floor Gadd House Arcadia Avenue London N3 2JU on Mon, 3rd Jul 2023 to C/O Leigh Adams Limited Maple House High Street Potters Bar Hertfordshire EN6 5BS filed on: 3rd, July 2023 |
address | Free Download (2 pages) |
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