Lead Next Ltd in Manchester, M12 6JH

Description

Data updated on: 01-11-2023

Lead Next has been in this business field for at least 12 years. Registered under company registration number 08337746, this firm is classified as a Private Limited Company. You may visit the office of this company during its opening hours under the following address: Office 3.2 2 Universal Square Devonshire Street, M12 6JH Manchester. The firm present name is Lead Next Ltd. The company's former customers may know this firm also as Ghori It, which was in use until 2014/02/12. The company's principal business activity number is 70229 : Management consultancy activities other than financial management. Its latest financial reports cover the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-09-18.

Concerning the company, the full extent of director's responsibilities have so far been performed by Aakash M. who was assigned to lead the company in 2013. The company had been directed by Muhammad G. till 2013/08/31.

Aakash M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Lead Next Ltd 2014-02-12
Ghori It Limited 2012-12-20

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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	27 448	29 473	251 569	221 884

Balance Sheet
Cash Bank On Hand				18 400	17 148	15 073	14 199
Current Assets	15 924	20 830	63 425	64 444	64 730	63 405	62 011	83 330	74 662	70 885
Debtors	13 364	16 330	46 186	46 044	47 582	48 332	47 812	83 330
Net Assets Liabilities				221 884	190 824	158 635	126 913	82 386	23 196	279
Property Plant Equipment				157 440	126 594	95 748	64 902	34 056
Cash Bank In Hand	2 560	4 500	17 239	18 400
Net Assets Liabilities Including Pension Asset Liability	27 448	29 473	251 569	221 884
Tangible Fixed Assets	11 524	8 643	188 286	157 440

Capital & Reserves
Called Up Share Capital	51 000	51 000	251 000	251 000
Profit Loss Account Reserve	-23 552	-21 527	569	-29 116
Shareholder Funds	27 448	29 473	251 569	221 884

Other Financial Data
Version Production Software								2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment				48 203	79 049	109 895	140 741	171 587
Average Number Employees During Period						3	5	4	9	9
Creditors					500	518		35 000	63 176	59 506
Fixed Assets	11 524	8 643	188 286	157 440	126 594	95 748	64 902	34 056	3 210	-11 100
Increase From Depreciation Charge For Year Property Plant Equipment					30 846	30 846	30 846	30 846
Net Current Assets Liabilities	15 924	20 830	63 283	64 444	64 230	62 887	62 011	48 330	19 986	11 379
Other Creditors								35 000
Prepayments Accrued Income							2 000	10 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								10 500	8 500
Property Plant Equipment Gross Cost				205 643	205 643	205 643	205 643	205 643
Total Assets Less Current Liabilities	27 448	29 473	251 569	221 884	190 824	158 635	126 913	82 386	23 196	279
Trade Debtors Trade Receivables							45 812	72 830
Creditors Due Within One Year			142
Number Shares Allotted	51 000	510	2 510	2 510
Par Value Share	1	1	100	100
Share Capital Allotted Called Up Paid	51 000	51 000	251 000	251 000
Tangible Fixed Assets Additions	15 365		197 000
Tangible Fixed Assets Cost Or Valuation	15 365	8 643	205 643	205 643
Tangible Fixed Assets Depreciation	3 841	6 722	17 357	48 203
Tangible Fixed Assets Depreciation Charged In Period	3 841	2 881	17 357	30 846

Company staff

Aakash M.

Role: Secretary

Appointed: 01 September 2013

Latest update: 7 February 2024

Aakash M.

Role: Director

Appointed: 01 September 2013

Latest update: 7 February 2024

People with significant control

Aakash M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2012-12-20
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 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	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Lead Next Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aakash M.

Aakash M.

Muhammad G.

Muhammad G.

People with significant control

Aakash M.

Accounts Documents

Company filings

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