1st Leads Limited in Manchester, M3 7BG

Description

Data updated on: 01-11-2023

This particular company is registered in Manchester under the following Company Registration No.: 10381983. It was established in 2016. The office of the company is located at The Copper Room Deva City Office Park, Trinity Way. The post code for this place is M3 7BG. The registered name of the firm was changed in 2018 to 1st Leads Limited. This company former name was Egm Properties. The enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time the company accounts were reported.

Right now, the limited company is led by a solitary director: Neil M., who was appointed eight years ago.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
1st Leads Limited 2018-02-12
Egm Properties Limited 2016-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	502 267	245 654	418 243	1 268 878	1 546 043
Current Assets	918 541	423 715	615 656	1 544 126	1 732 042
Debtors	416 274	178 061	197 413	275 248	185 999
Net Assets Liabilities	394 909	824 978	1 230 531	2 295 114	2 536 299
Other Debtors	331 715	3 685	21 129	21 647	22 514
Property Plant Equipment	729 582	1 159 774	1 138 141	1 243 207	1 165 105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	433 216	599 580	818 125	1 083 488	1 401 760
Accumulated Depreciation Impairment Property Plant Equipment	516	14 100	35 733	69 558	147 660
Average Number Employees During Period	1	4	5	6	6
Corporation Tax Payable	194 834	63 139	203 179	154 387	54 536
Creditors	4 669 082	4 016 786	4 354 773	94 999	86 143
Dividends Paid On Shares	2 376 222
Fixed Assets	4 146 082	4 484 422	5 020 314	5 298 360	5 187 728
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				209 722
Increase From Amortisation Charge For Year Intangible Assets		166 364		265 363	318 272
Increase From Depreciation Charge For Year Property Plant Equipment		13 584		71 096	78 102
Intangible Assets	2 376 222	2 284 370	2 836 450	2 805 152	2 751 425
Intangible Assets Gross Cost	2 809 438	2 883 950	3 654 575	3 888 640	4 153 185
Investment Property	1 040 278	1 040 278	1 040 278	1 250 000	1 271 197
Investment Property Fair Value Model	1 040 278		1 040 278	1 271 197
Investments Fixed Assets			5 445	1	1
Investments In Group Undertakings Participating Interests			5 445	1	1
Issue Equity Instruments	22
Net Current Assets Liabilities	-3 750 541	-3 593 071	-3 739 117	-2 868 240	-2 456 402
Other Creditors	4 425 525	3 913 861	4 018 677	94 999	86 143
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				37 271
Other Disposals Property Plant Equipment				75 000
Other Taxation Social Security Payable	4 869	5 974	57 375	15 498	14 628
Profit Loss	396 836	430 069
Property Plant Equipment Gross Cost	730 098	1 173 874	1 173 874	1 312 765
Provisions For Liabilities Balance Sheet Subtotal	632	66 373	50 666	40 007	108 884
Total Additions Including From Business Combinations Property Plant Equipment		443 776		213 891
Total Assets Less Current Liabilities	395 541	891 351	1 281 197	2 430 120	2 731 326
Trade Creditors Trade Payables	43 854	33 812	75 542	168 498	129 226
Trade Debtors Trade Receivables	84 559	174 376	176 284	253 601	163 485

Company staff

Neil M.

Role: Director

Appointed: 17 September 2016

Latest update: 13 January 2024

People with significant control

Neil M.

Notified on 15 November 2022

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

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	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

1st Leads Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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