Leadstore Ltd in Southampton, SO15 1HQ

Description

Data updated on: 01-11-2023

This particular firm is based in Southampton registered with number: 06576558. It was established in the year 2008. The office of this company is situated at 151 Millbrook Road East . The post code for this location is SO15 1HQ. This enterprise's Standard Industrial Classification Code is 63120 - Web portals. Its latest annual accounts were submitted for the period up to April 30, 2023 and the most recent annual confirmation statement was filed on June 6, 2023.

With regards to the following limited company, a variety of director's responsibilities have so far been executed by Amon K. who was selected to lead the company sixteen years ago. What is more, the managing director's tasks are constantly aided with by a secretary - Charlotte R., who joined this limited company sixteen years ago.

Amon K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 279	-17 576		2 137	7 550	20 278

Balance Sheet
Cash Bank On Hand						71	702	9	110
Current Assets	5 254	406	79	3 825	3 423	71			110	11 327	33 298	34 472	27 436
Net Assets Liabilities						-20 278	-39 299	-44 586	-48 307	-34 372	31 892	31 364	31 090
Cash Bank In Hand	571	406	79	498	96	71
Debtors	4 683			3 327	3 327
Net Assets Liabilities Including Pension Asset Liability	-13 279	-17 576	-9 071	2 137	7 550	20 278
Tangible Fixed Assets	945	197

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-14 279	-18 576	-10 071	1 137	8 550	21 278
Shareholder Funds	-13 279	-17 576		2 137	7 550	20 278

Other Financial Data
Version Production Software										2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal											954	16
Average Number Employees During Period											1	1	1
Creditors						20 056	39 708	44 302	48 124	45 699	4 022	6 771	3 520
Fixed Assets	945	197									3 570	3 679	7 070
Loans From Directors						20 056	39 708	44 302	48 124
Net Current Assets Liabilities	-1 231	-69	-396	2 430	7 257	19 985	-39 006	-44 293	-48 014	-34 372	29 276	27 701	24 020
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													104
Provisions For Liabilities Balance Sheet Subtotal									293
Taxation Including Deferred Taxation Balance Sheet Subtotal						293	293	293	293
Total Assets Less Current Liabilities	-286	128	-396	2 430	7 257	19 985	-39 006	-44 293	-48 014	-34 372	32 846	31 380	31 090
Creditors Due After One Year Total Noncurrent Liabilities	12 700	17 411
Creditors Due Within One Year Total Current Liabilities	6 485	475
Provisions For Liabilities Charges	293	293	293	293
Tangible Fixed Assets Additions		900
Tangible Fixed Assets Cost Or Valuation	4 093	4 993	4 993	4 993	4 993	4 993
Tangible Fixed Assets Depreciation	3 148	4 796	4 993	4 993	4 993	4 993
Tangible Fixed Assets Depreciation Charge For Period		1 648
Capital Employed		-17 576	-9 071	2 137
Creditors Due After One Year		17 411	8 382
Creditors Due Within One Year		475	475	1 395	10 680	20 056
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			197

Company staff

Charlotte R.

Role: Secretary

Appointed: 25 April 2008

Latest update: 18 February 2024

Amon K.

Role: Director

Appointed: 25 April 2008

Latest update: 18 February 2024

People with significant control

Amon K.

Notified on 6 June 2017

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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 January 2016
Annual Accounts 09 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	09 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
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
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 25 January 2015
Date Approval Accounts	25 January 2015

Leadstore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte R.

Amon K.

People with significant control

Amon K.

Accounts Documents

Company filings

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