Leading Role Agency Limited in Wolverhampton, WV1 9GW

Description

Data updated on: 01-11-2023

Leading Role Agency Limited may be reached at Pobox 7385, Pobox 7385 in Wolverhampton. The firm postal code is WV1 9GW. Leading Role Agency has been in this business since it was started on 11th February 2011. The firm Companies House Reg No. is 07527310. This enterprise's Standard Industrial Classification Code is 78101 - Motion picture, television and other theatrical casting activities. Monday 28th February 2022 is the last time the company accounts were reported.

Since 11th February 2011, the business has only been supervised by 1 managing director: Toshi W. who has been leading it for thirteen years.

Executives who have control over the firm are as follows: Philip W. owns 1/2 or less of company shares. Toshi W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-211	1 972	-1 852	-7 061	-18 032

Balance Sheet
Cash Bank On Hand						1 645	1 250	5 574	4 077	16 929	841	3 326
Current Assets	172	2 250			262	2 124	1 250
Debtors	2					479
Net Assets Liabilities						-32 610	-39 406	-39 908	-40 830	-38 814	-50 013	-51 986
Other Debtors						479
Property Plant Equipment						1 950	1 657	1 409	2 617	2 972	2 526	6 029
Cash Bank In Hand	170	2 250	1 040	1 320	262
Net Assets Liabilities Including Pension Asset Liability	-211	1 971	-1 852	-7 061	-18 032
Tangible Fixed Assets	1 950	3 116	2 859	2 237	5 099

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-213	1 969	-1 854	-7 063	-18 034
Shareholder Funds	-211	1 972	-1 852	-7 061	-18 032

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities							2 200	2 200	2 065	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment							293	541	1 003	1 528	1 974	2 671
Additions Other Than Through Business Combinations Property Plant Equipment									1 670	880		4 200
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts										8 375	7 709	4 164
Creditors					22 373	36 684	42 314	44 487	46 761	58 715	53 380	61 341
Increase From Depreciation Charge For Year Property Plant Equipment							293	248	462	525	446	697
Loans From Directors									44 696	49 740	45 071	56 577
Net Current Assets Liabilities	-1 771	-833	-4 139	-8 851	-22 111	-34 560	-950	3 170	1 249	-41 786	-52 539	-58 015
Number Shares Issued Fully Paid							2	2	2
Other Creditors						36 684	40 114	204	762
Other Remaining Borrowings							40 113	44 487	44 696
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost						1 950	1 950	1 950	3 620	4 500	4 500	8 700
Total Assets Less Current Liabilities	179	2 283	-1 280	-6 614	-17 012	-32 610	707	4 579	-40 067	-38 814
Total Borrowings							40 113	44 487	44 696
Director Remuneration							6 430	8 424	8 619
Creditors Due Within One Year	1 943	3 083	5 179	10 171	22 373
Fixed Assets	1 950				5 099	1 950
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	390	312	572	447	1 020
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	2 437	1 945	500		4 662
Tangible Fixed Assets Cost Or Valuation	2 437	4 382	4 882	4 882	9 544
Tangible Fixed Assets Depreciation	487	1 266	2 023	2 645	4 445
Tangible Fixed Assets Depreciation Charged In Period		779	757	622	1 800
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year Total Current Liabilities	1 943
Tangible Fixed Assets Depreciation Charge For Period	487
Capital Employed	-211	1 971

Company staff

Toshi W.

Role: Director

Appointed: 11 February 2011

Latest update: 18 March 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Toshi W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 30th March 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30th March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Leading Role Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toshi W.

People with significant control

Philip W.

Toshi W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Leading Role Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toshi W.

People with significant control

Philip W.

Toshi W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016