Lead And Close Limited in Billericay, CM12 9BQ

Description

Data updated on: 01-11-2023

The Lead And Close Limited firm has been offering its services for eight years, as it's been established in 2016. Started with Companies House Reg No. 09984670, Lead And Close was set up as a Private Limited Company located in Chantry House, Billericay CM12 9BQ. The enterprise's registered with SIC code 64999, that means Financial intermediation not elsewhere classified. The business most recent accounts detail the period up to February 28, 2022 and the most current confirmation statement was filed on February 2, 2023.

Presently, this specific business is administered by a single director: Alexander M., who was formally appointed eight years ago.

Alexander M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1	1	1
Current Assets	1	1	3 523	4 030	1	1 571	1 571
Debtors			3 522
Net Assets Liabilities	-3 942	-150	7 140	5 911	-5 253	-9 008	-9 008
Other Debtors			3 522
Property Plant Equipment			4 500

Other Financial Data
Accrued Liabilities Deferred Income				1
Accumulated Depreciation Impairment Property Plant Equipment			1 500
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts		1	141
Corporation Tax Payable			629
Creditors	38	151	883	1 118	6 754	12 419	12 419
Fixed Assets			4 500	3 000	1 500	1 840	1 840
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 500
Loans From Directors		150
Net Current Assets Liabilities	-37	-150	2 640	2 912	-6 753	-10 848	-10 848
Other Creditors	3 905		113
Property Plant Equipment Gross Cost			6 000
Total Additions Including From Business Combinations Property Plant Equipment			6 000
Total Assets Less Current Liabilities	-37	-150	7 140	5 912	-5 253	-9 008	-9 008
Trade Creditors Trade Payables	38

Company staff

Alexander M.

Role: Director

Appointed: 03 February 2016

Latest update: 29 January 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	03 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Lead And Close Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

People with significant control

Alexander M.

Accounts Documents

Company filings

Filing category

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