""first Leader (UK) Limited"" in London, E4 8EE

Description

Data updated on: 01-11-2023

1985 is the date that marks the beginning of ""first Leader (UK) Limited"", the company which is located at 110 Middleton Avenue, Middleton Avenue, London. That would make thirty nine years ""first Leader (UK) "" has been in the United Kingdom, as it was founded on 1985-08-21. The registration number is 01941022 and the area code is E4 8EE. The firm's classified under the NACE and SIC code 63990, that means Other information service activities n.e.c.. 2022-12-31 is the last time when the company accounts were filed.

The company has 1 managing director this particular moment overseeing the company, namely Meryem M. who has been utilizing the director's assignments since 1985-08-21. Nissim L. had performed the duties for the company up to the moment of the resignation in 2017. As a follow-up another director, namely Rafael C. resigned thirteen years ago. In order to help the directors in their tasks, this specific company has been utilizing the skills of David B. as a secretary for the last 33 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	335 168	353 259	391 224

Balance Sheet
Cash Bank On Hand			37 325	33 910	26 540	16 776	19 894	10 432	2 462	4 257
Current Assets	406 371	473 355	456 001	402 242	425 264	464 578	279 227	152 159	62 200	48 074
Debtors	354 786	434 723	418 676	364 969	398 724	447 802	259 333	141 727	59 738	43 817
Net Assets Liabilities							277 827	82 682	12 133	10 369
Property Plant Equipment			1	52 989	40 521	28 053	15 585	3 117	1	1
Cash Bank In Hand	51 585	38 632	37 325
Other Debtors			380 152	321 501	353 180	404 257	215 911	120 952	53 581
Tangible Fixed Assets	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	335 068	353 159	391 124
Shareholder Funds	335 168	353 259	391 224

Other Financial Data
Average Number Employees During Period				5	3	4	3	2	2	2
Creditors			64 778	31 099	19 263	21 260	16 985	50 000	34 869	12 823
Fixed Assets									1	1
Net Current Assets Liabilities	335 167	353 258	391 223	371 143	406 001	443 318	262 242	129 565	47 001	35 251
Property Plant Equipment Gross Cost			128 786	121 823	121 823		121 823	121 823	1	1
Total Assets Less Current Liabilities	335 168	353 259	391 224	424 132	446 522	471 371	277 827	132 682	47 002	35 252
Accrued Liabilities Deferred Income			42 700	9 446	6 368	6 369	6 369	17 329	3 846
Accumulated Depreciation Impairment Property Plant Equipment			128 785	68 834	81 302	93 770	106 238	118 706
Corporation Tax Payable			9 491	10 565	8 308	8 753	4 439	4 063	1 775
Creditors Due Within One Year	71 204	120 097	64 778
Increase From Depreciation Charge For Year Property Plant Equipment				9 351	12 468	12 468		12 468	3 117
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment				-69 302					-59 483
Number Shares Allotted		100	100
Other Taxation Social Security Payable			12 587	11 088	4 587	6 138	6 177	1 202
Par Value Share		1	1
Prepayments Accrued Income			25 458	31 338	33 570	31 338	31 338	10 679
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 363
Recoverable Value-added Tax			13 066	12 130	11 974	12 207	12 084	10 096	6 157
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	128 786	128 786
Tangible Fixed Assets Depreciation	128 785	128 785
Total Additions Including From Business Combinations Property Plant Equipment				62 340
Bank Borrowings Overdrafts								50 000	9 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment									62 340
Disposals Property Plant Equipment									62 340
Dividends Paid								200 000	75 000
Profit Loss								4 855	4 451