Founded in 2017, Leaps Innovation, classified under reg no. 10602338 is a active - proposal to strike off company. Currently registered at Linlarrock SP6 3NT, Fordingbridge the company has been in the business for 7 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
| Office Address | Linlarrock |
| Office Address2 | Rockbourne |
| Town | Fordingbridge |
| Post code | SP6 3NT |
| Country of origin | United Kingdom |
| Registration Number | 10602338 |
| Date of Incorporation | Mon, 6th Feb 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 (212 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 19th Feb 2023 (2023-02-19) |
| Last confirmation statement dated | Sat, 5th Feb 2022 |
Position: Director
Appointed: 04 December 2017
Position: Director
Appointed: 06 February 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Ross T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross T.
| Notified on | 6 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 155 | 2 026 | 29 661 | 151 | 15 732 |
| Current Assets | 33 702 | 128 333 | 147 188 | 165 451 | 142 532 |
| Debtors | 10 547 | 126 307 | 117 527 | 165 300 | 126 800 |
| Net Assets Liabilities | -48 315 | -67 480 | -23 574 | -19 994 | -21 774 |
| Other Debtors | 759 | ||||
| Property Plant Equipment | 417 | 288 | 81 | ||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 1 315 | 650 | 1 830 | 470 | |
| Accumulated Amortisation Impairment Intangible Assets | 386 | 772 | 1 157 | 1 540 | 1 540 |
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 456 | 663 | 744 | 744 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 540 | 100 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 625 | 119 | |||
| Amounts Owed By Group Undertakings Participating Interests | 121 808 | 116 800 | 165 300 | 126 800 | |
| Amounts Owed By Related Parties | 161 | 121 808 | |||
| Amounts Owed To Group Undertakings Participating Interests | 59 866 | 26 736 | 24 996 | 24 996 | |
| Amounts Owed To Related Parties | 12 000 | 59 867 | |||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | |
| Bank Borrowings | 37 000 | 37 000 | |||
| Creditors | 83 588 | 196 870 | 171 226 | 148 445 | 127 306 |
| Disposals Intangible Assets | -100 000 | ||||
| Fixed Assets | 1 571 | 1 056 | 464 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 386 | 386 | 385 | 383 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 248 | 207 | 81 | |
| Intangible Assets | 1 154 | 768 | 383 | ||
| Intangible Assets Gross Cost | 1 540 | 1 540 | 1 540 | 1 540 | 1 540 |
| Loans From Directors | 112 458 | 119 474 | 99 477 | 79 994 | |
| Net Current Assets Liabilities | -49 886 | -68 537 | -24 038 | 17 006 | 15 226 |
| Other Creditors | 55 389 | 112 456 | |||
| Other Payables Accrued Expenses | 2 661 | 1 315 | |||
| Property Plant Equipment Gross Cost | 625 | 744 | 744 | 744 | 744 |
| Taxation Social Security Payable | 2 861 | 22 301 | |||
| Total Assets Less Current Liabilities | -23 574 | 17 006 | 15 226 | ||
| Trade Creditors Trade Payables | 10 158 | 930 | 2 607 | ||
| Trade Debtors Trade Receivables | 9 627 | 4 499 | 727 | ||
| Unpaid Contributions To Pension Schemes | 519 | ||||
| Value-added Tax Payable | 22 301 | 21 759 | 22 142 | 21 846 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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