Leadingschs2success Ltd in Newport, NP20 3SG

Description

Data updated on: 01-11-2023

The company referred to as Leadingschs2success was registered on 2014-12-12 as a Private Limited Company. This enterprise's office can be found at Newport on 4 Nant Coch Rise. In case you have to reach this firm by post, its zip code is NP20 3SG. The official reg. no. for Leadingschs2success Ltd is 09352358. This enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The business most recent annual accounts describe the period up to 2023-04-30 and the most recent annual confirmation statement was submitted on 2022-12-08.

Presently, this firm is controlled by a single managing director: Malcolm W., who was designated to this position in December 2014.

Malcolm W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 769	33 155	42 524	14 126	9 079	14 155	8 263	4 399
Current Assets	16 729	35 255	46 319	15 446	14 800	20 508	8 263	8 359
Debtors	2 960	2 100	3 795	1 320	5 721	6 353		3 960
Net Assets Liabilities	5 027	18 392	36 521	17 893	12 830	25 562	-441	-6 548
Property Plant Equipment	1 073	3 006	1 250	1 243	2 494	3 001	2 205	405
Cash Bank In Hand	13 769
Net Assets Liabilities Including Pension Asset Liability	5 027
Tangible Fixed Assets	1 073

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	529	2 270	4 026	5 832	7 392	9 913	12 423	15 283
Additions Other Than Through Business Combinations Property Plant Equipment		3 674		1 799	2 811	3 028	1 714	1 060
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	963	20 358	4 645	5 769	10 041	16 218	8 162	10 983
Creditors	12 775	19 869	11 048	-1 204	4 464	-2 053	10 909	15 312
Increase From Depreciation Charge For Year Property Plant Equipment		1 741	1 756	1 806	1 560	2 521	2 510	2 860
Net Current Assets Liabilities	3 954	15 470	35 271	16 650	10 336	22 561	-2 646	-6 953
Other Taxation Social Security Payable	5 225	6 572	4 344	2 929	3 981	-11 689	5 074	4 287
Property Plant Equipment Gross Cost	1 602	5 276	5 276	7 075	9 886	12 914	14 628	15 688
Trade Debtors Trade Receivables	2 960	2 100	3 795	1 320	5 721	6 353		3 960
Capital Employed	5 027
Creditors Due Within One Year	12 775
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 602
Tangible Fixed Assets Cost Or Valuation	1 602
Tangible Fixed Assets Depreciation	529
Tangible Fixed Assets Depreciation Charged In Period	529
Value Shares Allotted Increase Decrease During Period	100

Company staff

Malcolm W.

Role: Director

Appointed: 12 December 2014

Latest update: 13 April 2024

People with significant control

Malcolm W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-12-12
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Leadingschs2success Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm W.

People with significant control

Malcolm W.

Accounts Documents

Company filings

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