This particular The Leading Modelmaking Company Limited company has been operating in this business for 17 years, having launched in 2007. Started with Registered No. 06424668, The Leading Modelmaking Company is a Private Limited Company with office in Frost Group Limited Court House The Old Police Station, Ashby De La Zouch LE65 1BR. This company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. The most recent accounts were submitted for the period up to Thu, 31st Dec 2020 and the most recent confirmation statement was filed on Fri, 12th Nov 2021.
The Leading Modelmaking Company Limited
General information
Name:
The Leading Modelmaking Company Ltd
Office Address:
Frost Group Limited Court House The Old Police Station South Street LE65 1BR Ashby De La Zouch
Number: 06424668
Incorporation date: 2007-11-12
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||
| Net Worth | 50 986 | 51 333 | 56 349 | 56 543 | ||||
| Balance Sheet | ||||||||
| Current Assets | 124 973 | 106 389 | 147 046 | 180 408 | 66 025 | 86 005 | 98 009 | 104 211 |
| Net Assets Liabilities | 56 543 | 59 768 | 60 093 | 60 214 | 77 588 | |||
| Cash Bank In Hand | 54 083 | 9 966 | 66 860 | |||||
| Debtors | 58 660 | 84 712 | 57 729 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 50 986 | 51 333 | 56 349 | 56 543 | ||||
| Stocks Inventory | 12 230 | 11 711 | 22 457 | |||||
| Tangible Fixed Assets | 710 | 11 406 | 9 508 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 50 886 | 51 233 | 56 249 | |||||
| Shareholder Funds | 50 986 | 51 333 | 56 349 | 56 543 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 59 427 | 919 | 1 005 | 3 250 | 3 250 | |||
| Average Number Employees During Period | 6 | 6 | 6 | |||||
| Creditors | 76 438 | 81 900 | 51 150 | 64 693 | 130 992 | |||
| Fixed Assets | 710 | 11 406 | 9 508 | 6 705 | 7 779 | 4 335 | 2 156 | 1 321 |
| Net Current Assets Liabilities | 58 049 | 42 185 | 66 400 | 109 265 | 52 908 | 56 763 | 61 308 | 25 659 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 596 | 5 201 | 5 167 | 5 295 | 68 783 | 21 908 | 27 992 | 1 122 |
| Total Assets Less Current Liabilities | 58 759 | 53 591 | 75 908 | 115 970 | 60 687 | 61 098 | 63 464 | 24 338 |
| Accruals Deferred Income | 7 773 | 2 258 | 4 537 | 59 427 | ||||
| Creditors Due Within One Year | 73 520 | 69 405 | 85 813 | 76 438 | ||||
| Tangible Fixed Assets Additions | 12 350 | 840 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 624 | 23 974 | 24 814 | |||||
| Tangible Fixed Assets Depreciation | 10 914 | 12 568 | 15 306 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 654 | 2 738 | ||||||
Company staff
Eileen M.
Role: Director
Appointed: 04 November 2019
Latest update: 29 January 2024
People with significant control
Eileen M.
Notified on
4 November 2019
Nature of control:
right to manage directors
Joanne M.
Notified on
23 March 2018
Ceased on
17 April 2019
Nature of control:
right to manage directors
Transcom Limited
Address:
PO BOX Ss-19084 Ocean Centre Montagu Foreshore, Nassau, The Bahamas
Legal authority
International Business Act Of 2000
Legal form
Limited Company
Country registered
The Bahamas
Place registered
The Bahamas Companies Registry
Registration number
113,699 B
Notified on
12 November 2016
Ceased on
27 November 2017
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 | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 26 November 2022 |
| Confirmation statement last made up date | 12 November 2021 |
| Annual Accounts 30 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 25 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 25 September 2016 |
| Annual Accounts 29 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 29 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Frost Group Limited One Elmfield Park Bromley BR1 1LU on 2023/02/18 to Frost Group Limited Court House the Old Police Station South Street Ashby De La Zouch LE65 1BR (AD01)
filed on: 18th, February 2023
filed on: 18th, February 2023
address
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(2 pages)
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