Leadenhall Search And Selection Ltd in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

This Leadenhall Search And Selection Ltd business has been in this business field for 9 years, as it's been founded in 2015. Started with registration number 09456233, Leadenhall Search And Selection is categorised as a Private Limited Company with office in D N S House, Harrow HA3 8DP. This business's registered with SIC code 78109, that means Other activities of employment placement agencies. 2023-02-28 is the last time the accounts were filed.

When it comes to this specific company's directors directory, since 2021 there have been two directors: Michael B. and Robert M..

Executives with significant control over the firm are: Robert M. has substantial control or influence over the company. Michael B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	24 009

Balance Sheet
Cash Bank On Hand		25 244	291 120	136 875	136 875	33 992	587 773
Current Assets	51 756	91 337	349 901	239 164	239 164	188 344	945 643
Debtors	10	66 093	58 781	102 289	102 289	154 352	357 870
Net Assets Liabilities		34 108	112 943	154 131	154 131	126 757	231 248
Other Debtors		2 697	3 773	13 876	13 876	21 200
Property Plant Equipment		3 336	2 091	1 328	1 328	4 594	19 855
Cash Bank In Hand	51 746
Net Assets Liabilities Including Pension Asset Liability	24 009
Tangible Fixed Assets	1 246

Capital & Reserves
Called Up Share Capital	220
Profit Loss Account Reserve	23 789
Shareholder Funds	24 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 697	4 648	6 148	6 147	7 636	11 665
Average Number Employees During Period		4	5	7	7	9
Cancellation Subscribed Capital Decrease In Equity							91 954
Comprehensive Income Expense					43 188	-27 374	596 444
Corporation Tax Payable		144	47 923	13 126	13 126	-4 853
Creditors		59 931	238 652	85 824	85 824	65 308	730 478
Dividends Paid					2 000		400 000
Fixed Assets	1 246	3 336	2 091	1 328	1 328	4 594	19 855
Income Expense Recognised Directly In Equity					-2 000		-491 954
Increase From Depreciation Charge For Year Property Plant Equipment			1 951	1 500		1 489	4 029
Net Current Assets Liabilities	22 543	31 406	111 249	153 340	153 340	123 036	215 165
Other Creditors		24 344	109 097	20 121	20 121	22 644
Other Taxation Social Security Payable		24 656	63 469	43 417	43 417	45 580
Profit Loss					43 188	-27 374	596 444
Property Plant Equipment Gross Cost		6 033	6 739	7 476	7 475	12 230	31 520
Provisions For Liabilities Balance Sheet Subtotal		634	397	537	537	873	3 772
Total Additions Including From Business Combinations Property Plant Equipment				737		4 755	19 289
Total Assets Less Current Liabilities	24 009	34 742	113 340	154 668	154 668	127 630	235 020
Trade Creditors Trade Payables		10 787	18 163	9 160	9 160	1 937
Trade Debtors Trade Receivables		63 396	55 008	88 413	88 413	133 152
Advances Credits Directors		21 815	1 764	1 764	1 110	1 110
Advances Credits Made In Period Directors		11 815	20 051
Called Up Share Capital Not Paid Not Expressed As Current Asset	220
Creditors Due Within One Year	29 213
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 339
Tangible Fixed Assets Cost Or Valuation	1 339
Tangible Fixed Assets Depreciation	93
Tangible Fixed Assets Depreciation Charged In Period	93