Leap Training And Support Uk started in year 2015 as Private Limited Company with registration number 09371613. The Leap Training And Support Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at Britannic House 657 Liverpool Road. Postal code: M44 5XD.
The firm has one director. David M., appointed on 2 January 2015. 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 | Britannic House 657 Liverpool Road |
Office Address2 | Irlam |
Town | Manchester |
Post code | M44 5XD |
Country of origin | United Kingdom |
Registration Number | 09371613 |
Date of Incorporation | Fri, 2nd Jan 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is David M. The abovementioned PSC and has 75,01-100% shares.
David M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 9 239 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 389 | |||||||
Cash Bank On Hand | 4 389 | 44 | 9 339 | 1 066 | 1 857 | 18 939 | 77 473 | 73 361 |
Current Assets | 23 967 | 21 129 | 30 734 | 32 116 | 49 982 | 48 934 | 121 542 | 136 400 |
Debtors | 19 578 | 21 085 | 21 395 | 31 050 | 48 125 | 29 995 | 44 069 | 63 039 |
Net Assets Liabilities | 9 239 | 10 123 | 14 836 | 18 219 | 17 744 | 7 926 | 53 990 | 78 873 |
Net Assets Liabilities Including Pension Asset Liability | 9 239 | |||||||
Other Debtors | 6 904 | 9 337 | 20 015 | 19 366 | 17 886 | 27 835 | 13 178 | 33 360 |
Property Plant Equipment | 2 084 | 1 578 | 663 | 2 145 | 1 010 | 616 | 329 | 369 |
Tangible Fixed Assets | 2 084 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 238 | |||||||
Shareholder Funds | 9 239 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 766 | 9 226 | 9 864 | 9 206 | 7 383 | 9 975 | 9 950 | |
Amount Specific Advance Or Credit Made In Period Directors | 6 766 | 9 226 | 9 864 | 9 206 | 7 383 | 9 975 | 9 950 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 6 766 | 9 226 | 9 864 | 9 206 | 7 383 | 9 975 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 524 | 1 400 | 2 315 | 3 757 | 4 892 | 6 084 | 6 371 | 6 814 |
Average Number Employees During Period | 1 | 3 | 4 | 4 | 4 | 5 | 5 | |
Creditors | 16 537 | 12 384 | 16 525 | 15 709 | 33 117 | 24 000 | 22 765 | 16 521 |
Creditors Due Within One Year | 16 537 | |||||||
Finance Lease Liabilities Present Value Total | 1 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 876 | 915 | 1 442 | 1 135 | 1 192 | 287 | 443 | |
Net Current Assets Liabilities | 7 430 | 8 745 | 14 209 | 16 407 | 16 865 | 31 378 | 76 448 | 95 062 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 1 200 | 1 226 | 1 026 | 1 026 | 1 026 | 1 111 | 2 061 | 1 561 |
Other Taxation Social Security Payable | 15 337 | 11 158 | 15 499 | 13 683 | 31 646 | 10 445 | 37 033 | 33 777 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 608 | 2 978 | 2 978 | 5 902 | 5 902 | 6 700 | 6 700 | 7 183 |
Provisions | 275 | 200 | 36 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 275 | 200 | 36 | 333 | 131 | 68 | 22 | 37 |
Provisions For Liabilities Charges | 275 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 608 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 608 | |||||||
Tangible Fixed Assets Depreciation | 524 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 524 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 370 | 2 924 | 798 | 483 | ||||
Total Assets Less Current Liabilities | 9 514 | 10 323 | 14 872 | 18 552 | 17 875 | 31 994 | 76 777 | 95 431 |
Trade Debtors Trade Receivables | 12 674 | 11 748 | 1 380 | 11 684 | 30 239 | 2 160 | 30 891 | 29 679 |
Bank Borrowings Overdrafts | 24 000 | 22 765 | 16 521 | |||||
Trade Creditors Trade Payables | 445 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/18 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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