Leadership Lab Ltd in Broadway, WR12 7AA

Description

Data updated on: 01-11-2023

Leadership Lab began its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07139227. This firm has been operating for 14 years and the present status is active. This company's headquarters is registered in Broadway at 4b The Green. Anyone can also locate this business using the post code : WR12 7AA. This enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/02/28 is the last time account status updates were filed.

As the data suggests, this specific firm was incorporated in January 2010 and has so far been managed by two directors.

Executives with significant control over the firm are: Mattheus R. owns 1/2 or less of company shares. Jonelle N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 024	104 526	136 660	209 701	167 165	197 876

Balance Sheet
Cash Bank On Hand								102 641	114 929	121 288	80 846	15 396
Current Assets	76 080	136 251	172 383	257 581	203 945	235 623	217 379	282 046	267 349	212 811	155 664	84 910
Debtors	50 572	101 987	123 259	161 517	128 510			121 677	111 686	66 085	49 380	59 147
Net Assets Liabilities						197 876	186 984	238 060	236 504	210 171	153 955	83 563
Other Debtors	47 519	98 867	114 791	151 450				2 815	4 906
Cash Bank In Hand	25 508	34 264	49 124	81 753	50 116
Net Assets Liabilities Including Pension Asset Liability	47 024	104 526	136 660	209 701	167 165	197 876
Tangible Fixed Assets				1 800	1 313
Trade Debtors	3 053	3 120	8 468	24 377

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	47 022	104 524	136 658	209 699	167 163
Shareholder Funds	47 024	104 526	136 660	209 701	167 165	197 876

Other Financial Data
Description Principal Activities									70 229	70 229	70 229	70 229
Average Number Employees During Period										2	2	2
Creditors						37 971	32 219	43 986	30 941	1 569	638	1 347
Current Asset Investments				14 311	24 006			57 729	40 830	25 438	25 438	10 367
Net Current Assets Liabilities	47 024	104 526	136 660	208 526	167 239	197 876	186 984	238 060	236 504	211 242	155 026	83 563
Prepayments Accrued Income								3 030	3 030
Provisions For Liabilities Balance Sheet Subtotal										1 071	1 071
Taxation Social Security Payable								38 092	29 192
Total Assets Less Current Liabilities	47 024	104 526	136 660	210 326	167 239	197 876	186 984	238 060	236 504	211 242	155 026	83 563
Trade Creditors Trade Payables								5 894	1 749
Trade Debtors Trade Receivables								115 832	103 750
Fixed Assets				1 800	1 313	206
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						224	1 824
Creditors Due After One Year				625
Creditors Due Within One Year	29 056	31 725	35 723	49 055	36 706	37 971
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	2 250	2 250	2 250	2 250
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				625	74
Tangible Fixed Assets Additions					619
Tangible Fixed Assets Cost Or Valuation				2 700	3 319
Tangible Fixed Assets Depreciation				900	2 006
Tangible Fixed Assets Depreciation Charged In Period					1 106
Amount Specific Advance Or Credit Directors				56 874	50 950
Share Capital Allotted Called Up Paid	2	2	2	2
Taxation Social Security Due Within One Year	26 806	29 475	33 473	46 805

Company staff

Jonelle N.

Role: Director

Appointed: 28 January 2010

Latest update: 9 February 2024

Mattheus R.

Role: Director

Appointed: 28 January 2010

Latest update: 9 February 2024

People with significant control

Mattheus R.

Notified on 1 February 2021

Nature of control:

1/2 or less of shares

Jonelle N.

Notified on 1 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 October 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Leadership Lab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonelle N.

Mattheus R.

People with significant control

Mattheus R.

Jonelle N.

Accounts Documents

Company filings

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