Founded in 2010, Organic Leadership, classified under reg no. 07346892 is an active company. Currently registered at The Barley Mow Business Centre 10 Barley Mow Passage W4 4PH, London the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Richard I., Laura I.. Of them, Richard I., Laura I. have been with the company the longest, being appointed on 16 August 2010. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | The Barley Mow Business Centre 10 Barley Mow Passage |
Office Address2 | Chiswick |
Town | London |
Post code | W4 4PH |
Country of origin | United Kingdom |
Registration Number | 07346892 |
Date of Incorporation | Mon, 16th Aug 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (306 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Richard I. This PSC and has 25-50% shares.
Richard I.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 43 472 | 128 869 | 93 882 | 71 327 | 85 617 | 231 576 |
Current Assets | 195 182 | 222 069 | 112 109 | 89 177 | 232 692 | 401 886 |
Debtors | 151 710 | 93 200 | 18 227 | 17 850 | 147 075 | 170 310 |
Net Assets Liabilities | 81 107 | 160 619 | 41 518 | 15 779 | 52 115 | 102 016 |
Other Debtors | 431 | 3 600 | 10 000 | 17 850 | 27 075 | 35 100 |
Property Plant Equipment | 3 557 | 2 179 | 1 310 | 5 238 | 3 214 | 4 767 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 066 | 10 668 | 12 453 | 13 831 | 2 691 | 4 402 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 34 444 | 19 374 | 9 310 | 4 873 | 34 145 | 65 919 |
Creditors | 116 921 | 63 215 | 71 652 | 77 640 | 183 180 | 303 445 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 602 | 1 785 | 1 378 | 1 327 | 1 711 | |
Net Current Assets Liabilities | 78 261 | 158 854 | 40 457 | 11 537 | 49 512 | 98 441 |
Other Creditors | 42 559 | 33 525 | 55 402 | 48 047 | 105 131 | 195 869 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 467 | |||||
Other Disposals Property Plant Equipment | 13 164 | |||||
Other Taxation Social Security Payable | 39 918 | 10 316 | 3 635 | 22 322 | 43 841 | 41 657 |
Property Plant Equipment Gross Cost | 12 623 | 12 847 | 13 763 | 19 069 | 5 905 | 9 169 |
Provisions For Liabilities Balance Sheet Subtotal | 711 | 414 | 249 | 996 | 611 | 1 192 |
Total Additions Including From Business Combinations Property Plant Equipment | 224 | 916 | 5 306 | 3 264 | ||
Total Assets Less Current Liabilities | 81 818 | 161 033 | 41 767 | 16 775 | 52 726 | 103 208 |
Trade Creditors Trade Payables | 3 305 | 2 398 | 63 | |||
Trade Debtors Trade Receivables | 151 279 | 89 600 | 8 227 | 120 000 | 135 210 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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