Leading Children Limited in Bradford, BD2 1AW

Description

Data updated on: 01-11-2023

Leading Children Limited,registered as Private Limited Company, that is based in Leading Children Imagine Ltd Unit 1, 385 Canal Road, Bradford. The company's postal code is BD2 1AW. This firm 's been seventeen years in the UK. The business Companies House Registration Number is 06055719. From Mon, 14th May 2007 Leading Children Limited is no longer under the business name Imco (62007). The company's declared SIC number is 85590 and has the NACE code: Other education not elsewhere classified. Leading Children Ltd reported its account information for the financial year up to 2022-08-31. The business most recent confirmation statement was released on 2023-03-12.

Rachel J. is the following enterprise's solitary managing director, that was appointed in 2007. That business had been overseen by Kathryn W. up until 5 years ago.

Rachel J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Leading Children Limited 2007-05-14
Imco (62007) Limited 2007-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 556	29 539	58 949	55 417	59 364	58 781

Balance Sheet
Cash Bank On Hand						57 765	35 320
Current Assets	52 348	58 564	94 405	87 207	93 412	82 928	60 793
Debtors	7 057	7 660	22 297	8 472	19 914	25 163	25 473
Net Assets Liabilities						58 781	32 632
Property Plant Equipment						618	1 471
Cash Bank In Hand	45 291	50 904	72 108	72 735	68 498	57 765
Net Assets Liabilities Including Pension Asset Liability	10 556	29 539	58 949	55 417	59 364	58 781
Stocks Inventory			0	6 000	5 000	0
Tangible Fixed Assets	2 788	1 972	1 601	1 561	1 974	618

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 554	29 537	58 947	55 415	59 362	58 779
Shareholder Funds	10 556	29 539	58 949	55 417	59 364	58 781

Other Financial Data
Total Fixed Assets Additions			400	692	1 724
Total Fixed Assets Cost Or Valuation	5 977	5 977	6 377	7 069	8 793	7 425
Total Fixed Assets Depreciation	3 189	4 005	4 776	5 508	6 819	6 807
Total Fixed Assets Depreciation Charge In Period		816	771	732	1 311	443
Total Fixed Assets Depreciation Disposals						-455
Total Fixed Assets Disposals						-1 368
Accrued Liabilities Deferred Income						4 366	4 089
Accumulated Depreciation Impairment Property Plant Equipment						6 807	7 253
Additions Other Than Through Business Combinations Property Plant Equipment							1 299
Amounts Owed By Other Related Parties Other Than Directors						9 208	10 785
Amounts Owed To Directors						3 951	5 775
Average Number Employees During Period						1	2
Corporation Tax Payable						12 708	10 489
Creditors						24 765	29 352
Deferred Tax Liabilities							280
Depreciation Rate Used For Property Plant Equipment							25
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 184
Increase From Depreciation Charge For Year Property Plant Equipment							446
Net Current Assets Liabilities	7 768	27 567	57 348	53 856	57 390	58 163	31 441
Net Deferred Tax Liability Asset							280
Number Shares Issued Fully Paid						1	1
Other Taxation Social Security Payable						3 740	7 174
Par Value Share							1
Prepayments Accrued Income						205
Property Plant Equipment Gross Cost						7 425	8 724
Taxation Including Deferred Taxation Balance Sheet Subtotal							280
Total Assets Less Current Liabilities	10 556	29 539	58 949	55 417	59 364	58 781	32 912
Trade Creditors Trade Payables							1 825
Trade Debtors Trade Receivables						15 750	14 688
Creditors Due Within One Year Total Current Liabilities	44 580	30 997	37 057	33 351	36 022	24 765
Fixed Assets	2 788	1 972	1 601	1 561	1 974	618
Tangible Fixed Assets Additions			400	692	1 724
Tangible Fixed Assets Cost Or Valuation	5 977	5 977	6 377	7 069	8 793	7 425
Tangible Fixed Assets Depreciation	3 189	4 005	4 776	5 508	6 819	6 807
Tangible Fixed Assets Depreciation Charge For Period		816	771	732	1 311	443
Tangible Fixed Assets Depreciation Disposals						-455
Tangible Fixed Assets Disposals						-1 368

Company staff

Rachel J.

Role: Director

Appointed: 01 May 2007

Latest update: 5 March 2024

Rachel J.

Role: Secretary

Appointed: 01 May 2007

Latest update: 5 March 2024

Kathryn W.

Role: Director

Appointed: 01 May 2007

Resigned: 20 February 2019

Latest update: 5 March 2024

Imco Secretary Limited

Role: Corporate Secretary

Appointed: 17 January 2007

Resigned: 01 May 2007

Address: Leeds, West Yorkshire, LS1 2TW

Latest update: 5 March 2024

Imco Director Limited

Role: Corporate Director

Appointed: 17 January 2007

Resigned: 01 May 2007

Address: Leeds, West Yorkshire, LS1 2TW

Latest update: 5 March 2024

People with significant control

Rachel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kathryn W.

Notified on 6 April 2016

Ceased on 21 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Leading Children Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel J.

Rachel J.

Kathryn W.

Imco Secretary Limited

Imco Director Limited

People with significant control

Rachel J.

Kathryn W.

Accounts Documents

Company filings

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