Commercial Leadership Limited in London, SE3 7DW

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Commercial Leadership Limited. It was originally established 9 years ago and was registered under 09654377 as its registration number. The registered office of this firm is located in London. You may find them at 237 Westcombe Hill. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Its latest financial reports cover the period up to Thu, 30th Jun 2022 and the most current confirmation statement was filed on Sat, 22nd Jul 2023.

For 9 years, this particular firm has only had a single managing director: Andrew N. who has been with it since June 24, 2015.

Andrew N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	48 142

Balance Sheet
Cash Bank On Hand	104 182	128 271	136 319	159 128	158 120	129 577	158 937	94 940
Current Assets	112 157	128 271			162 434	129 577	161 965	94 940
Debtors	7 975				4 314		3 028
Net Assets Liabilities	48 142	85 900	99 143	123 181
Property Plant Equipment	1 903	2 356	1 767	1 325	994	745	1 127
Cash Bank In Hand	104 182
Tangible Fixed Assets	1 903

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	48 042
Shareholder Funds	48 142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 320	-1 440	-1 500	-2 025
Accumulated Depreciation Impairment Property Plant Equipment	635	1 421	2 010	2 452	2 783	3 032	3 408	3 690
Additions Other Than Through Business Combinations Property Plant Equipment		1 239
Comprehensive Income Expense	78 330	74 128
Creditors	64 598	43 287	37 443	35 247	69 310	27 967	39 346	21 251
Depreciation Expense Property Plant Equipment	635	786	589
Dividend Per Share Interim	303	684
Dividends Paid	-30 288	-68 424
Dividends Paid On Shares Interim	30 288	68 424
Increase From Depreciation Charge For Year Property Plant Equipment		786	589	442		249	376	282
Issue Equity Instruments	100
Net Current Assets Liabilities	46 239	84 984	98 876	123 881	93 124	101 610	122 619	73 689
Number Shares Issued Fully Paid	100	100	100	100		100	100	100
Par Value Share	1	1	1	1		1	1	1
Profit Loss	78 330	74 128
Property Plant Equipment Gross Cost	2 538	3 777	3 777	3 777	3 777	3 777	4 535
Total Assets Less Current Liabilities	49 462	87 340	100 643	125 206	94 118	102 355	123 746	74 534
Creditors Due Within One Year	65 918
Net Assets Liability Excluding Pension Asset Liability	48 142
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 538
Tangible Fixed Assets Cost Or Valuation	2 538
Tangible Fixed Assets Depreciation	635
Tangible Fixed Assets Depreciation Charged In Period	635
Average Number Employees During Period					1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							758

Company staff

Andrew N.

Role: Secretary

Appointed: 24 June 2015

Latest update: 5 April 2024

Andrew N.

Role: Director

Appointed: 24 June 2015

Latest update: 5 April 2024

People with significant control

Andrew N.

Notified on 11 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Commercial Leadership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Andrew N.

People with significant control

Andrew N.

Accounts Documents

Company filings

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