New Leads Marketing Ltd in Exeter, EX5 1EX

Description

Data updated on: 01-11-2023

New Leads Marketing Ltd, a Private Limited Company, that is registered in Blankets Brake Sanctuary Lane, Woodbury in Exeter. The head office's zip code is EX5 1EX. This business has been registered in year 2010. The firm's registered no. is 07346673. The enterprise's registered with SIC code 62012 and has the NACE code: Business and domestic software development. 2022-08-31 is the last time company accounts were reported.

According to the latest update, we can name only one director in the company: Stephen R. (since Friday 25th March 2011). The following firm had been governed by Kent L. until 13 years ago.

Executives with significant control over the firm are: Stephen R. owns 1/2 or less of company shares. Sarah R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 300	560	2 240	1 526	1 529	2 519	961

Balance Sheet
Current Assets	6 911	24 207	25 362	8 119	6 297	6 595	7 478	11 225	9 256	54 605	15 478	30 270	43 367
Net Assets Liabilities							961	16 573	20 560	35 844	12 468	18 137	46 294
Cash Bank In Hand	265	285	154
Debtors	6 646	23 922	25 208
Net Assets Liabilities Including Pension Asset Liability	-5 300	560	2 240	1 526	1 529	2 519	961
Other Debtors		2 036
Tangible Fixed Assets	396	1 572	1 072
Trade Debtors	6 646	21 886	25 208

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-6 300	-440	1 240
Shareholder Funds	-5 300	560	2 240	1 526	1 529	2 519	961

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								22 017	10 577	18 744	7 655	11 236	10 514
Average Number Employees During Period								1	1	1	1	1	1
Creditors							56 281	54 901	69 786	82 782	53 521	38 333	54 167
Fixed Assets	396	1 572	1 072	109 722	105 726	91 654	91 152	115 380	125 367	155 367	187 223	157 146	139 605
Net Current Assets Liabilities	-5 696	-1 012	1 168	522	1 209	-26 550	-45 570	38 790	60 530	28 177	38 043	8 063	10 800
Total Assets Less Current Liabilities	-5 300	560	2 240	110 244	106 935	65 104	45 582	71 704	64 837	127 190	150 180	150 083	129 805
Called Up Share Capital Not Paid Not Expressed As Current Asset										1 000	1 000	1 000	1 000
Accruals Deferred Income				9 293
Creditors Due After One Year				99 425	105 406	62 585	44 621
Creditors Due Within One Year	12 607	25 219	24 194	11 166	7 632	36 097	56 281
Number Shares Allotted	1 000	1 000	1 000
Other Creditors Due Within One Year	10 424	18 238
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 569	2 544	2 952	3 233
Profit Loss For Period				111 912	42 003
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 453
Tangible Fixed Assets Cost Or Valuation	396	1 849	1 849
Tangible Fixed Assets Depreciation		277	777
Tangible Fixed Assets Depreciation Charged In Period		277	500
Taxation Social Security Due Within One Year	2 183	6 981	24 194

Company staff

Stephen R.

Role: Director

Appointed: 25 March 2011

Latest update: 30 November 2023

People with significant control

Stephen R.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Sarah R.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 April 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 February 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

New Leads Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Kent L.

People with significant control

Stephen R.

Sarah R.

Accounts Documents

Company filings

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