Lead Idea Limited in Cheadle, SK8 2GL

Description

Data updated on: 01-11-2023

This Lead Idea Limited business has been operating offering its services for at least 10 years, having started in 2014. Started with Companies House Reg No. 09329691, Lead Idea was set up as a Private Limited Company located in F38 & F39 Cheadle Place, Cheadle SK8 2GL. The firm's SIC code is 73120: Media representation services. Lead Idea Ltd released its latest accounts for the financial period up to 2023-03-31. The company's latest confirmation statement was submitted on 2022-11-26.

With regards to the following limited company, the full range of director's obligations have so far been executed by Bernard P. who was formally appointed in 2014.

Bernard P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency
Net Worth	2 549	2 511

Balance Sheet
Current Assets	48 826	26 352	49 830	13 638	17 159	29 101	59 593	22 040
Net Assets Liabilities		2 511	22 129	1 139	3 648	4 855	30 788	808
Cash Bank In Hand	48 826	16 082
Debtors		10 270
Net Assets Liabilities Including Pension Asset Liability	2 549	2 511
Tangible Fixed Assets	1 200	700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 449	2 411
Shareholder Funds	2 549	2 511

Other Financial Data
Accrued Liabilities Deferred Income				1 201	1 379	1 379	1 400	13 847
Average Number Employees During Period				1	1	2	3	3
Creditors		23 341	17 367	11 949	12 581	11 400	23 457	4 314
Fixed Assets	1 200	700	1 069	802	601	1 533	5 369	2 779
Net Current Assets Liabilities	1 349	1 811	32 463	1 689	4 578	17 701	36 136	17 726
Other Provisions Balance Sheet Subtotal				152	152
Total Assets Less Current Liabilities	2 549	2 511	33 532	2 491	5 179	19 234	41 505	20 505
Advances Credits Directors								17 405
Advances Credits Made In Period Directors								17 405
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200	11 200	1 200
Provisions For Liabilities Balance Sheet Subtotal			203	152
Creditors Due Within One Year	47 477	24 541
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000
Tangible Fixed Assets Depreciation	800	1 300
Tangible Fixed Assets Depreciation Charged In Period	800	500

Company staff

Bernard P.

Role: Director

Appointed: 26 November 2014

Latest update: 5 May 2024

People with significant control

Bernard P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-11-26
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 August 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 March 2023

Lead Idea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard P.

People with significant control

Bernard P.

Accounts Documents

Company filings

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