Lead 2 Market Limited in Sittingbourne, ME9 8HL

Description

Data updated on: 01-11-2023

The company named Lead 2 Market was created on 2015-12-02 as a Private Limited Company. This company's headquarters can be contacted at Sittingbourne on 94/4 Innovation Building Kent Science Park, Popjak Road. Assuming you need to reach this firm by post, its zip code is ME9 8HL. The official registration number for Lead 2 Market Limited is 09899321. This company's classified under the NACE and SIC code 66290 which stands for Other activities auxiliary to insurance and pension funding. 2022-12-31 is the last time when company accounts were reported.

Mark R. and Joanna B. are listed as company's directors and have been managing the firm since December 2015.

Executives who control the firm include: Mark R. owns 1/2 or less of company shares. Joanna B. 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	2023-12-31
Currency
Net Worth	33 290

Balance Sheet
Cash Bank In Hand	98 848
Cash Bank On Hand	98 848	200 407	155 190	189 689	229 998	176 636	146 845	123 007
Current Assets	179 875	275 434	234 435	259 786	311 475	233 124	199 925	222 323
Debtors	81 027	75 027	79 245	70 097	81 477	56 488	53 080	99 316
Net Assets Liabilities	33 290	88 107	173 813	210 026	238 926	208 389	161 014
Net Assets Liabilities Including Pension Asset Liability	33 290
Other Debtors	2 208	3 679	7 114	7 564	10 784	6 696	6 484	6 507
Property Plant Equipment	2 406	4 020	4 802	12 551	9 936	10 395	6 792
Tangible Fixed Assets	2 406

Capital & Reserves
Called Up Share Capital	5 100
Profit Loss Account Reserve	28 190
Shareholder Funds	33 290

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 161	3 141	5 506	10 512	14 996	17 461	21 450	24 660
Additional Provisions Increase From New Provisions Recognised			197
Average Number Employees During Period		3	3	3	4	4	4	4
Creditors	15 450	15 450	64 739	61 878	82 407	34 836	45 703	63 859
Creditors Due After One Year	15 450
Creditors Due Within One Year	133 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 825		427
Disposals Property Plant Equipment						3 601		455
Increase From Depreciation Charge For Year Property Plant Equipment		1 980	2 365	5 006	4 484	5 290	3 989	3 637
Net Current Assets Liabilities	46 334	100 025	169 696	197 908	229 068	198 288	154 222	158 464
Number Shares Allotted	5 100
Number Shares Issued Fully Paid		104	104
Other Creditors	15 450	15 450	23 980	27 378	30 165	12 389	32 635	24 377
Other Taxation Social Security Payable	25 129	28 208	39 554	33 688	30 612	12 186	6 400	28 364
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	3 567	7 161	10 308	23 063	24 932	27 856	28 242	29 734
Provisions		488	685
Provisions For Liabilities Balance Sheet Subtotal		488	685	433	78	294
Share Capital Allotted Called Up Paid	5 100
Tangible Fixed Assets Additions	3 567
Tangible Fixed Assets Cost Or Valuation	3 567
Tangible Fixed Assets Depreciation	1 161
Tangible Fixed Assets Depreciation Charged In Period	1 161
Total Additions Including From Business Combinations Property Plant Equipment		3 594	3 147	12 755	1 869	6 525	386	1 947
Total Assets Less Current Liabilities	48 740	104 045	174 498	210 459	239 004	208 683	161 014	163 538
Trade Creditors Trade Payables	13 456	69 113	1 205	812	21 630	10 261	6 668	11 118
Trade Debtors Trade Receivables	78 819	71 348	72 131	62 533	70 693	49 792	46 596	92 809

Company staff

Mark R.

Role: Director

Appointed: 02 December 2015

Latest update: 4 February 2024

Joanna B.

Role: Director

Appointed: 02 December 2015

Latest update: 4 February 2024

People with significant control

Mark R.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Joanna B.

Notified on 1 December 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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	02 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Lead 2 Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Joanna B.

People with significant control

Mark R.

Joanna B.

Accounts Documents

Company filings

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