Leading Edge Software Ltd. in Hertfordshire, AL4 0GU

Description

Data updated on: 01-11-2023

Leading Edge Software began its business in 1991 as a Private Limited Company with reg. no. 02672034. This particular company has been operating for thirty three years and it's currently active. The firm's head office is situated in Hertfordshire at 3 Ivory Close. You can also locate the company by the post code of AL4 0GU. This firm's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Thu, 30th Jun 2022 is the last time when company accounts were reported.

According to the latest data, this particular business is administered by just one managing director: Christopher J., who was assigned to lead the company in 1992. In order to provide support to the directors, the business has been utilizing the expertise of Erica J. as a secretary since the appointment on Monday 13th January 1992.

Executives who have control over the firm are as follows: Christopher J. owns over 1/2 to 3/4 of company shares . Erica J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 269	5 992	4 142	7 708

Balance Sheet
Cash Bank In Hand	14 536	15 320	16 253	22 618
Cash Bank On Hand				22 618	511	5 652	11 547	2 703	1 585	7 091	47 915
Current Assets	30 963	19 567	24 232	24 803	28 563	15 978	14 948	7 175	13 373	7 563	70 718
Debtors	16 427	4 247	7 979	2 185	28 052	10 326	3 401	4 472	11 788	472	22 803
Net Assets Liabilities				7 708	230	-219	232	171	5 866	572	48 331
Other Debtors				2 185	15 092	913	3 401	4 472	11 788	472	4 117
Property Plant Equipment				3 460	2 595	3 861	2 895	2 171	1 901	5 958
Tangible Fixed Assets	4 816	4 568	3 427	3 460

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 169	5 892	4 042	7 608
Shareholder Funds	10 269	5 992	4 142	7 708

Other Financial Data
Amount Specific Advance Or Credit Directors					14 223	8 960	1 993	4 201
Amount Specific Advance Or Credit Made In Period Directors					103 000	45 750	71 500	61 036
Amount Specific Advance Or Credit Repaid In Period Directors					88 777	68 933	60 547	58 828	4 201
Accumulated Depreciation Impairment Property Plant Equipment				19 229	20 094	21 381	22 347	23 071	23 704	25 690	10 653
Additional Provisions Increase From New Provisions Recognised					493	241				771	-141
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				20 555	30 435	19 324	17 061	8 762	9 047	11 817	26 610
Creditors Due Within One Year	25 510	18 143	23 517	20 555
Deferred Tax Liabilities					493	734	550	413	361	1 132	991
Increase From Depreciation Charge For Year Property Plant Equipment					865	1 287	966		633	1 986	1 738
Net Current Assets Liabilities	5 453	1 424	715	4 248	-1 872	-3 346	-2 113	-1 587	4 326	-4 254	44 108
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100		100	100	100
Other Creditors				6 252		8 960			6 642	1
Other Taxation Social Security Payable				14 303	30 435	10 364	17 061	8 762	2 405	940	26 610
Par Value Share		1	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost				22 689	22 689	25 242		25 242	25 605	31 648	32 642
Provisions					493	734	550	413	361	1 132	991
Provisions For Liabilities Balance Sheet Subtotal					493	734	550	413	361	1 132	991
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 276		1 187
Tangible Fixed Assets Cost Or Valuation	20 226	21 502	21 502	22 689
Tangible Fixed Assets Depreciation	15 410	16 934	18 075	19 229
Tangible Fixed Assets Depreciation Charged In Period		1 524	1 141	1 154
Total Additions Including From Business Combinations Property Plant Equipment						2 553			363	6 043	994
Total Assets Less Current Liabilities	10 269	5 992	4 142	7 708	723	515	782	584	6 227	1 704	49 322
Trade Creditors Trade Payables										10 876
Trade Debtors Trade Receivables					12 960	9 413					18 686
Unused Provision Reversed							184
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-52

Company staff

Erica J.

Role: Secretary

Appointed: 13 January 1992

Latest update: 24 March 2024

Christopher J.

Role: Director

Appointed: 13 January 1992

Latest update: 24 March 2024

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Erica J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Leading Edge Software Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica J.

Christopher J.

Co Form (secretaries) Limited

Co Form (nominees) Limited

People with significant control

Christopher J.

Erica J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Leading Edge Software Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica J.

Christopher J.

Co Form (secretaries) Limited

Co Form (nominees) Limited

People with significant control

Christopher J.

Erica J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016