Accelerate Leadership Ltd in Milton Keynes, MK4 1GA

Description

Data updated on: 01-11-2023

Accelerate Leadership came into being in 2003 as a company enlisted under no 04869812, located at MK4 1GA Milton Keynes at 1st Floor 27 Shirwell Crescent. The company has been in business for 21 years and its official status is active. From 2014-04-02 Accelerate Leadership Ltd is no longer under the business name Oxford Voice & Data. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 31st March 2023 is the last time the company accounts were filed.

There is a number of three directors leading the following company now, specifically Catriona P., Shelley T. and David P. who have been utilizing the directors obligations since 2016. To help the directors in their tasks, the company has been using the skills of Shelley T. as a secretary since 2003.

Shelley T. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Accelerate Leadership Ltd 2014-04-02
Oxford Voice & Data Limited 2003-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 269	32 513			498	8 832

Balance Sheet
Current Assets	20 690	22 392	20 282	16 085	45 981	26 990	43 534	29 509	57 831	85 353	128 178	145 498	123 489
Net Assets Liabilities						-8 832	-47 094	-28 646	-44 844	-57 485	-42 561	-12 660	-35 521
Cash Bank In Hand	11 943	11 315	13 005	3 067	27 590	16 756
Debtors	2 247	6 277	5 777	13 018	18 391	10 234
Intangible Fixed Assets	44 720	39 130	83 241	44 731	39 761	34 791
Net Assets Liabilities Including Pension Asset Liability	39 269	32 513	17 772	-17 602	-498	8 832
Stocks Inventory	6 500	4 800	1 500
Tangible Fixed Assets	8 126	6 095	5 008	3 756	2 817	2 114

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	39 267	32 511	17 770	-17 604	500	8 834
Shareholder Funds	39 269	32 513			498	8 832

Other Financial Data
Amount Specific Advance Or Credit Directors											85 879	95 710	77 877
Amount Specific Advance Or Credit Made In Period Directors												35 517	41 140
Amount Specific Advance Or Credit Repaid In Period Directors												25 686	58 973
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 500				103
Average Number Employees During Period							2	3	3	3	2	2	2
Creditors						15 897	156 474	151 462	141 400	136 110	148 749	139 801	129 658
Fixed Assets	52 846	45 225	88 249	48 487	42 578	36 905	145 086	107 002	68 267	31 801	19 185	15 311	12 191
Net Current Assets Liabilities	-13 577	-12 712	-50 477	-51 506	33 493	29 840	-35 706	15 814	28 289	46 824	87 106	111 830	81 946
Total Assets Less Current Liabilities	39 269	32 513	37 772	-3 019	9 085	7 065	109 380	122 816	96 556	78 625	106 291	127 141	94 137
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										506			720
Creditors Due Within One Year Total Current Liabilities	34 267	35 104
Intangible Fixed Assets Aggregate Amortisation Impairment	11 180	16 770	22 360	4 970	9 940	14 910
Intangible Fixed Assets Amortisation Charged In Period		5 590	5 590	4 970	4 970
Intangible Fixed Assets Cost Or Valuation	55 900	55 900	105 601	49 701	49 701	49 701
Tangible Fixed Assets Cost Or Valuation	13 835	13 835	14 417	14 417	14 417	14 663
Tangible Fixed Assets Depreciation	5 709	7 740	9 409	10 661	11 600	12 549
Tangible Fixed Assets Depreciation Charge For Period		2 031
Capital Employed		32 513	17 772	-17 602	-498
Creditors Due After One Year			20 000	14 583	9 583
Creditors Due Within One Year		35 104	70 759	67 591	79 474	56 830
Intangible Fixed Assets Additions			49 701
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				22 360
Intangible Fixed Assets Disposals				55 900
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			582			246
Tangible Fixed Assets Depreciation Charged In Period			1 669	1 252	939	949