Leadfair Ltd in Chelmsford, CM1 1GU

Description

Data updated on: 01-11-2023

08565869 is a reg. no. assigned to Leadfair Ltd. The firm was registered as a Private Limited Company on June 12, 2013. The firm has been operating in this business for 11 years. This firm could be found at Swift House Ground Floor, 18 Hoffmanns Way in Chelmsford. The company's post code assigned to this address is CM1 1GU. The enterprise's Standard Industrial Classification Code is 47990 which means Other retail sale not in stores, stalls or markets. 2022-03-31 is the last time company accounts were filed.

For the business, a variety of director's duties have been met by Robert B. and Pauline B.. Amongst these two people, Robert B. has carried on with the business for the longest period of time, having been a member of officers' team since 2013.

Executives with significant control over the firm are: Pauline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 706	-15 045	-45 057

Balance Sheet
Cash Bank On Hand			66 101	41 323	10 892	13 437	17 375	2 764	607	844
Current Assets	175 626	187 055	247 456	215 548	226 401	206 527	142 057	126 707	79 635	75 287
Debtors			557	579	1 252	833	1 130	391	236	151
Net Assets Liabilities				-196 874	-266 460	-274 074	-268 936	-279 884	-250 651	-229 045
Other Debtors			557	579	1 252	833	1 130	391	236	151
Property Plant Equipment			470	278	220	1 672	780	180	90
Total Inventories			180 798	173 646	214 257	192 257	123 552	123 552	78 792
Cash Bank In Hand	134 876	137 745	66 101
Intangible Fixed Assets	565 909	471 591	282 955
Net Assets Liabilities Including Pension Asset Liability	-1 707	-15 045
Stocks Inventory	40 750	49 310	180 798
Tangible Fixed Assets			470

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 806	-15 145	-45 157
Shareholder Funds	-1 706	-15 045	-45 057

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			471 591	660 227	754 545	754 545	754 545	754 545	754 545
Accumulated Depreciation Impairment Property Plant Equipment			192	384	643	1 535	2 427	2 853	2 742	2 832
Average Number Employees During Period						2	2	2	2	2
Creditors			575 938	499 003	485 602	478 350	406 784	404 827	328 294	302 720
Fixed Assets	565 909	471 591	283 425	94 596
Increase From Amortisation Charge For Year Intangible Assets				188 636	94 318
Increase From Depreciation Charge For Year Property Plant Equipment				192	259	892	892	874	91	90
Intangible Assets			282 955	94 318
Intangible Assets Gross Cost			754 545	754 545	754 545	754 545	754 545	754 545	754 545
Net Current Assets Liabilities	32 384	113 364	171 518	-291 471	218 922	202 604	137 068	124 763	77 553	73 675
Number Shares Issued Fully Paid					100
Other Creditors			564 348	499 003	485 602	478 350	406 784	404 827	328 294	302 720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								448	201
Other Disposals Property Plant Equipment								448	201
Other Taxation Social Security Payable			11 590	6 281	5 860	2 326	3 884
Par Value Share	1	1	1		1
Profit Loss					-69 586	-7 614
Property Plant Equipment Gross Cost			662	662	863	3 207	3 207	3 033	2 832
Total Additions Including From Business Combinations Property Plant Equipment					201	2 344		274
Total Assets Less Current Liabilities	598 293	584 955	454 943	302 129	219 142	204 276	137 848	124 943	77 643	73 675
Trade Creditors Trade Payables								101	263	240
Creditors Due After One Year	600 000	600 000	500 000
Creditors Due Within One Year	143 317	73 691	75 938
Intangible Fixed Assets Aggregate Amortisation Impairment	188 636	282 954	471 590
Intangible Fixed Assets Amortisation Charged In Period	188 636	94 318	188 636
Intangible Fixed Assets Cost Or Valuation	754 545	754 545	754 545
Number Shares Allotted	100	100	100
Intangible Fixed Assets Additions	754 545
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			662
Tangible Fixed Assets Cost Or Valuation			662
Tangible Fixed Assets Depreciation			192
Tangible Fixed Assets Depreciation Charged In Period			192

Company staff

Robert B.

Role: Director

Appointed: 12 June 2013

Latest update: 23 April 2024

Pauline B.

Role: Director

Appointed: 12 June 2013

Latest update: 23 April 2024

People with significant control

Pauline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 March 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Leadfair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Pauline B.

People with significant control

Pauline B.

Robert B.

Accounts Documents

Company filings

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