Leading Edge Marketing Ltd
Unit 8 West Burrowfield AL7 4TW Welwyn Garden City
Number: 04636245
Incorporation date: 2003-01-14
Dissolution date: 2021-07-20
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 04636245 21 years ago, Leading Edge Marketing Limited had been a private limited company until Tuesday 20th July 2021 - the day it was officially closed. The company's last known mailing address was Unit 8, West Burrowfield Welwyn Garden City.
The company was overseen by 1 director: Colin K., who was designated to this position in January 2003.
Colin K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 980 | 4 259 | 1 001 | 1 784 | 1 908 | 2 840 | 6 488 | |
| Balance Sheet | ||||||||
| Cash Bank In Hand | 140 | 140 | 140 | 3 689 | ||||
| Current Assets | 22 738 | 39 739 | 26 421 | 24 410 | 8 332 | 25 532 | 34 634 | 38 763 |
| Debtors | 20 600 | 37 601 | 24 283 | 22 412 | 2 645 | 23 534 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 980 | 4 259 | 1 001 | 1 784 | 1 908 | 2 840 | 6 488 | |
| Stocks Inventory | 1 998 | 1 998 | 1 998 | 1 998 | 1 998 | 1 998 | ||
| Tangible Fixed Assets | 3 840 | 32 | 23 | 6 446 | 5 405 | 4 055 | ||
| Net Assets Liabilities | 6 488 | 2 980 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 51 100 | 51 100 | 51 100 | 51 100 | 51 100 | 51 100 | ||
| Profit Loss Account Reserve | -43 120 | -46 841 | -50 099 | -49 316 | -49 192 | -48 260 | ||
| Shareholder Funds | 7 980 | 4 259 | 1 001 | 1 784 | 1 908 | 2 840 | 6 488 | |
| Other Financial Data | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 18 598 | 35 512 | ||||||
| Fixed Assets | 3 840 | 32 | 23 | 6 446 | 5 405 | 4 055 | 3 040 | 312 |
| Net Current Assets Liabilities | 4 140 | 4 227 | 978 | -4 662 | -3 497 | -1 215 | 3 448 | 2 668 |
| Tangible Fixed Assets Cost Or Valuation | 31 069 | 31 069 | 289 | 8 861 | 9 622 | 9 622 | ||
| Tangible Fixed Assets Depreciation | 27 229 | 31 037 | 31 046 | 2 415 | 4 217 | 5 567 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 3 808 | |||||||
| Total Assets Less Current Liabilities | 7 980 | 4 259 | 1 001 | 1 784 | 1 908 | 2 840 | 6 488 | 2 980 |
| Creditors | 31 186 | 36 095 | ||||||
| Creditors Due Within One Year | 35 512 | 25 443 | 29 072 | 11 829 | 26 747 | 31 186 | ||
| Tangible Fixed Assets Additions | 8 572 | 761 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 | 2 149 | 1 802 | 1 350 | ||||
Role: Director
Appointed: 14 January 2003
Latest update: 11 March 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 23 February 2021 |
| Confirmation statement last made up date | 12 January 2020 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 29 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 | 29 December 2015 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts 20 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 20 December 2017 |
| 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 | 1 April 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2019 |
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