Leadership Team Services Ltd
33 Lindum Place AL3 4JJ St. Albans
Number: 07584001
Incorporation date: 2011-03-30
Dissolution date: 2020-10-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This firm was registered in St. Albans under the ID 07584001. The firm was set up in the year 2011. The headquarters of the company was situated at 33 Lindum Place . The postal code for this address is AL3 4JJ. This firm was dissolved in 2020, which means it had been in business for 9 years.
Malcolm H. was the company's managing director, assigned this position in 2011.
Malcolm H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||||||
| Net Worth | 2 124 | 937 | 16 251 | 6 785 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 112 782 | 140 344 | 93 508 | 60 736 | 25 730 | |||||
| Current Assets | 2 926 | 23 801 | 70 764 | 51 700 | 51 700 | 149 191 | 140 344 | 111 831 | 60 736 | |
| Debtors | 8 733 | 21 324 | 36 409 | 18 323 | ||||||
| Net Assets Liabilities | 47 448 | 81 501 | 90 684 | 59 863 | ||||||
| Cash Bank In Hand | 2 926 | 15 068 | 49 440 | 51 700 | 51 700 | 112 782 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 124 | 937 | 16 251 | 6 785 | 6 785 | 75 948 | ||||
| Tangible Fixed Assets | 369 | 246 | 123 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 123 | 936 | 16 250 | 6 784 | 6 784 | 75 947 | ||||
| Shareholder Funds | 2 124 | 937 | 16 251 | 6 785 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 492 | 492 | 492 | 492 | 492 | |||||
| Corporation Tax Payable | 19 419 | 16 514 | 9 661 | 277 | -277 | |||||
| Creditors | 101 743 | 58 843 | 21 147 | 873 | 25 730 | |||||
| Net Current Assets Liabilities | 1 755 | 691 | 16 128 | 6 785 | 6 785 | 75 948 | 81 501 | 90 684 | 59 863 | |
| Other Creditors | 66 249 | 37 750 | 751 | 750 | 26 007 | |||||
| Other Taxation Social Security Payable | 15 379 | 4 579 | 10 735 | -154 | ||||||
| Property Plant Equipment Gross Cost | 492 | 492 | 492 | 492 | 492 | |||||
| Trade Creditors Trade Payables | 696 | |||||||||
| Trade Debtors Trade Receivables | 36 409 | 18 323 | ||||||||
| Capital Employed | 6 785 | 75 948 | ||||||||
| Creditors Due Within One Year | 1 171 | 23 110 | 54 636 | 44 915 | 44 915 | 73 243 | ||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Fixed Assets | 369 | 246 | 123 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 492 | 492 | 492 | 492 | 492 | |||||
| Tangible Fixed Assets Depreciation | 123 | 246 | 369 | 492 | 492 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 123 | 123 | ||||||||
| Total Assets Less Current Liabilities | 2 124 | 937 | 16 251 | 6 785 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Role: Director
Appointed: 30 March 2011
Latest update: 25 October 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 13 April 2020 |
| Confirmation statement last made up date | 30 March 2019 |
| Annual Accounts 3 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 3 September 2013 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 21 December 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 December 2016 |
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