Docleaf Leadership Limited in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Registered as 09829819 nine years ago, Docleaf Leadership Limited was set up as a Private Limited Company. The company's actual office address is The Hhc Partnership Ltd, 52 High Street Pinner. This firm's SIC code is 70229, that means Management consultancy activities other than financial management. 2022-12-31 is the last time the company accounts were filed.

David P. and Ruth P. are the firm's directors and have been doing everything they can to help the company for nine years. In order to provide support to the directors, this specific business has been utilizing the expertise of Ruth P. as a secretary since 2015.

Executives who have control over the firm are as follows: David P. owns 1/2 or less of company shares. Ruth P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	44 372

Balance Sheet
Cash Bank On Hand	58 619	63 222	109 562	120 441	110 444	113 100	85 222
Current Assets	77 882	79 459	114 737	120 441	110 444	113 458	85 222
Debtors	19 263	16 237	5 175			358
Other Debtors		10 990
Property Plant Equipment	4 338	3 392	2 446	5 260	3 374	1 880	940
Cash Bank In Hand	58 619
Tangible Fixed Assets	4 338

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	44 370
Shareholder Funds	44 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	391	1 337	2 283	4 169	6 055	7 549	8 489
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts	2 497	1 687
Corporation Tax Payable	18 508	8 039	9 337
Creditors	37 848	15 697	15 587	9 542	5 528	13 074	13 029
Increase From Depreciation Charge For Year Property Plant Equipment		946	946	1 886	1 886	1 494	940
Net Current Assets Liabilities	40 034	63 762	99 150	110 899	104 916	100 384	72 193
Number Shares Issued Fully Paid		2	2
Other Creditors	14 317	2 400	3 594	2 516	2 780	5 643	5 099
Other Taxation Social Security Payable	2 526	3 571	2 656	6 526	2 748	7 431	7 930
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	4 729	4 729	4 729	9 429	9 429	9 429
Total Additions Including From Business Combinations Property Plant Equipment				4 700
Total Assets Less Current Liabilities	44 372	67 154	101 596	116 159	108 290	102 264	73 133
Trade Creditors Trade Payables				500
Trade Debtors Trade Receivables	19 263	5 247	5 175			358
Creditors Due Within One Year	37 848
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

David P.

Role: Director

Appointed: 19 October 2015

Latest update: 19 February 2024

Ruth P.

Role: Director

Appointed: 19 October 2015

Latest update: 19 February 2024

Ruth P.

Role: Secretary

Appointed: 19 October 2015

Latest update: 19 February 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ruth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-10-19
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 July 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
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Docleaf Leadership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Ruth P.

Ruth P.

People with significant control

David P.

Ruth P.

Accounts Documents

Company filings

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