Commercial Lead Generation (UK) Ltd in Sherborne, DT9 3HS

Description

Data updated on: 01-11-2023

Based in The School House 3 Old School Place, Sherborne DT9 3HS Commercial Lead Generation (UK) Ltd is a Private Limited Company registered under the 09216792 registration number. The firm was launched 10 years ago. The company now known as Commercial Lead Generation (UK) Ltd, was earlier listed under the name of Commercial Finance Lead Generation (UK). The transformation has occurred in Wednesday 17th September 2014. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 31st August 2022 and the most recent confirmation statement was filed on 11th September 2023.

Julie W. is the enterprise's only managing director, that was selected to lead the company on Friday 12th September 2014.

Julie W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Commercial Lead Generation (UK) Ltd 2014-09-17
Commercial Finance Lead Generation (UK) Ltd 2014-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	195	833

Balance Sheet
Cash Bank On Hand			9 897	69 604	45 312	143	48 600	34 088
Current Assets	1 524	8 236	26 915	85 307	73 843	30 709	64 604	52 718
Debtors	300	7 161	17 018	15 703	28 531	30 566	16 004	18 630
Net Assets Liabilities						10 906	8 190	383
Other Debtors			508	704	5 704	1 319	12 822
Cash Bank In Hand	1 224	1 075

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve	195	832
Shareholder Funds	195	833

Other Financial Data
Description Principal Activities							82 990	82 990
Accrued Liabilities Deferred Income			840	1 723	864	924	1 253	1 411
Amounts Owed By Associates Joint Ventures Participating Interests							11 016	17 060
Bank Borrowings Overdrafts							8 000	7 861
Creditors			13 902	23 341	30 591	19 802	24 414	27 327
Dividends Paid				15 000	50 000	50 000	20 000
Net Current Assets Liabilities	195	833	13 013	61 966	43 252	10 907	40 190	25 391
Other Creditors					6 954	6 954	6 954	9 939
Taxation Social Security Payable						11 924	8 206	8 116
Total Assets Less Current Liabilities	195	833	13 013	61 966	43 252	10 907	40 190	25 391
Trade Debtors Trade Receivables			6 762	9 067	1 599	1 295	3 182	1 570
Accrued Liabilities			1
Corporation Tax Payable			13 061	21 618	22 773	11 924
Creditors Due Within One Year	1 329	7 403
Number Shares Allotted		1
Number Shares Issued Fully Paid				1	1	1
Par Value Share		1		1	1	1
Profit Loss				63 953	31 283	17 655
Share Capital Allotted Called Up Paid		1

Company staff

Julie W.

Role: Director

Appointed: 12 September 2014

Latest update: 7 April 2024

People with significant control

Julie W.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	12 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Commercial Lead Generation (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

People with significant control

Julie W.

Accounts Documents

Company filings

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