Founded in 2016, Reset Leadership, classified under reg no. 10201249 is an active company. Currently registered at 83 Cambridge Street SW1V 4PS, London the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Charlotte R., appointed on 26 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83 Cambridge Street |
| Office Address2 | Pimlico |
| Town | London |
| Post code | SW1V 4PS |
| Country of origin | United Kingdom |
| Registration Number | 10201249 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2016
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Charlotte R. The abovementioned PSC and has 75,01-100% shares.
Charlotte R.
| Notified on | 8 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 028 | 2 034 | 1 413 | 5 410 | 3 832 | 61 | 5 338 |
| Current Assets | 1 157 | 2 034 | 1 413 | 6 910 | 4 032 | 61 | |
| Debtors | 129 | 1 500 | 200 | ||||
| Other Debtors | 54 | ||||||
| Property Plant Equipment | 450 | 300 | 150 | ||||
| Other | |||||||
| Accrued Liabilities | 2 375 | 2 378 | 2 376 | 2 430 | 4 861 | 2 430 | 2 378 |
| Accumulated Amortisation Impairment Intangible Assets | 15 | 30 | 45 | 4 442 | 8 839 | 13 236 | 13 251 |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 450 | 600 | 600 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 10 826 | 18 267 | 26 751 | 56 806 | 60 937 | 65 136 | 73 412 |
| Fixed Assets | 135 | 570 | 405 | 9 004 | 4 457 | 60 | 45 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 | 15 | 15 | 4 397 | 4 397 | 4 397 | 15 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | 150 | |||
| Intangible Assets | 135 | 120 | 105 | 8 854 | 4 457 | 60 | 45 |
| Intangible Assets Gross Cost | 150 | 150 | 150 | 13 296 | 13 296 | 13 296 | |
| Net Current Assets Liabilities | -9 669 | -16 233 | -25 338 | -49 896 | -56 905 | -65 075 | -68 074 |
| Other Creditors | 10 826 | 17 149 | |||||
| Prepayments Accrued Income | 54 | ||||||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | ||
| Total Additions Including From Business Combinations Intangible Assets | 150 | 13 146 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | ||||||
| Total Assets Less Current Liabilities | -9 534 | -15 663 | -24 933 | -40 892 | -52 448 | -65 015 | -68 029 |
| Trade Creditors Trade Payables | 1 118 | 2 430 | 2 558 | ||||
| Trade Debtors Trade Receivables | 75 | 1 500 | 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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