Leadership Innovation Ltd in London, SW9 0RG

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www.leadershipinnovation.co.uk

Description

Data updated on: 01-11-2023

Leadership Innovation Ltd with the registration number 07846187 has been on the market for 13 years. The Private Limited Company is located at 74b Hackford Rd, in London and their area code is SW9 0RG. The enterprise's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022/11/30 is the last time company accounts were reported.

Thus far, the following limited company has only been guided by one managing director: David K. who has been in charge of it for 13 years. In addition, the managing director's responsibilities are regularly backed by a secretary - Clara D., who was officially appointed by the following limited company in July 2019.

Executives who control the firm include: David K. owns over 3/4 of company shares. Maria P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 296	1 928	8 248	18 564	15 479

Balance Sheet
Cash Bank In Hand	5 289	3 000	8 319	24 920	17 844
Cash Bank On Hand					17 844	15 120	32 601	44 632	42 229	71 692	86 166	70 700
Current Assets	5 480	3 191	14 930	27 361	18 247	15 120	54 585	45 913	42 379	71 842	90 179	73 105
Debtors	191	191	6 611	2 441	403		21 984	1 281	150	150	4 013	2 405
Other Debtors									150	150	387	1 003
Property Plant Equipment					343	568	426	994	1 154	865	649	1 184
Tangible Fixed Assets	686	514	611	458	343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 196	1 828	8 148	18 464	15 379
Shareholder Funds	4 296	1 928	8 248	18 564	15 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					872	1 062	1 204	1 536	1 921	2 210	2 426	2 820
Average Number Employees During Period						1			1	1
Creditors					3 111	2 847	13 055	4 552	2 388	9 190	13 358	5 173
Creditors Due Within One Year	1 870	1 777	7 293	9 255	3 111
Increase From Depreciation Charge For Year Property Plant Equipment						190	142	332	385	289		394
Net Current Assets Liabilities	3 610	1 414	7 637	18 106	15 136	12 273	41 530	41 361	39 991	62 652	76 821	67 932
Number Shares Allotted	100	100	100	100	100
Other Creditors					960	1 376	1 976	1 082	938	1 338	1 437	960
Other Taxation Social Security Payable					2 151	1 471	11 079	3 470	1 450	7 755	11 921	4 213
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 215	1 630	1 630	2 530	3 075		3 075	4 004
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	915		300
Tangible Fixed Assets Cost Or Valuation	915	915	1 215	1 215
Tangible Fixed Assets Depreciation	229	401	604	757	872
Tangible Fixed Assets Depreciation Charged In Period	229	172	203	153	115
Total Additions Including From Business Combinations Property Plant Equipment						415		900	545			929
Total Assets Less Current Liabilities	4 296	1 928	8 248	18 564	15 479	12 841	41 956	42 355	41 145	63 517	77 470	69 116
Trade Debtors Trade Receivables					403		21 984	1 281			3 626	1 402
Trade Creditors Trade Payables										97

Company staff

Clara D.

Role: Secretary

Appointed: 05 July 2019

Latest update: 2 February 2024

David K.

Role: Director

Appointed: 14 November 2011

Latest update: 2 February 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Maria P.

Notified on 21 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 August 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 12 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014
Annual Accounts 8 March 2017
Date Approval Accounts	8 March 2017

Leadership Innovation Ltd

General information

Name:

Office Address:

Contact information

Website

www.leadershipinnovation.co.uk

Description

Financial data based on annual reports

Company staff

Clara D.

David K.

People with significant control

David K.

Maria P.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2012

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