Leadscale Labs Limited in London, EC1V 7JX

Description

Data updated on: 01-11-2023

Located at Overmore Limited, Unit 1, London EC1V 7JX Leadscale Labs Limited is a Private Limited Company registered under the 04738797 Companies House Reg No. This firm was started twenty one years ago. The company has a history in registered name changing. In the past, this firm had two other names. Before 2021 this firm was prospering as Allgroove and up to that point its official company name was All Groove. The firm's classified under the NACE and SIC code 58190 and has the NACE code: Other publishing activities. Leadscale Labs Ltd reported its latest accounts for the financial period up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was released on Tue, 18th Apr 2023.

At the moment, the business is directed by 1 director: Robin C., who was appointed in 2003. Furthermore, the managing director's assignments are often backed by a secretary - Eddie L., who was appointed by this business 12 years ago.

Previous company's names
Leadscale Labs Limited 2021-11-05
Allgroove Limited 2016-12-09
All Groove Limited 2003-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-19 552	-24 906	32 164	152 640

Balance Sheet
Cash Bank On Hand					151 299	264 685
Current Assets	62 596	147 490	245 765	336 222	496 450	921 022
Debtors	49 536	109 024	194 636	166 226	345 151	340 505
Total Inventories						315 832
Cash Bank In Hand	13 060	38 466	51 129	145 510
Net Assets Liabilities Including Pension Asset Liability	-19 552	-24 906	32 164	152 640
Stocks Inventory				24 486
Tangible Fixed Assets				939

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-19 553	-24 907	32 163	152 639
Shareholder Funds	-19 552	-24 906	32 164	152 640

Other Financial Data
Accrued Liabilities Deferred Income					23 738	69 390
Accumulated Amortisation Impairment Intangible Assets					1 760	2 280
Accumulated Depreciation Impairment Property Plant Equipment					1 144
Amounts Owed To Group Undertakings					1 373 186	1 573 129
Average Number Employees During Period					8	7
Creditors					1 500 178	1 770 616
Disposals Intangible Assets						235 170
Fixed Assets				939	347 227	140 176
Increase From Amortisation Charge For Year Intangible Assets						520
Intangible Assets					236 886	1 196
Intangible Assets Gross Cost					238 646	3 476
Investments Fixed Assets					110 341	138 980
Merchandise						315 832
Net Current Assets Liabilities	-19 552	-24 906	32 164	195 770	-1 003 728	-849 594
Other Taxation Social Security Payable					4 534
Prepayments Accrued Income					9 682	17 018
Property Plant Equipment Gross Cost					1 144
Total Assets Less Current Liabilities	-19 552	14 542	32 164	196 709	-656 501	-709 418
Trade Creditors Trade Payables					98 720	115 297
Trade Debtors Trade Receivables					335 469	323 487
Accruals Deferred Income		39 448	55 437	44 069
Creditors Due Within One Year	82 148	174 709	213 601	142 765
Number Shares Allotted			1
Other Debtors Due After One Year			194 636	166 226
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 313		2 313
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions				1 144
Tangible Fixed Assets Cost Or Valuation				1 144
Tangible Fixed Assets Depreciation				205
Tangible Fixed Assets Depreciation Charged In Period				205