Leagold Limited in London, N3 2JU

Description

Data updated on: 01-02-2021

Leagold Limited has existed on the British market for 38 years. Started with Registered No. 01692041 in the year 1983, the company is based at Trojan House, London N3 2JU. This enterprise's classified under the NACE and SIC code 65300: Pension funding. 2020-03-31 is the last time when the company accounts were filed.

When it comes to the following limited company, all of director's obligations up till now have been fulfilled by Barry M. and Paul P.. When it comes to these two managers, Barry M. has administered limited company for the longest time, having become a member of company's Management Board on September 1991. In order to help the directors in their tasks, the limited company has been using the skills of Deborah P. as a secretary for the last 30 years.

Executives with significant control over the firm are: Barry M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31
Currency

Balance Sheet
Cash Bank On Hand	484 026	490 075
Current Assets	1 094 683	822 171
Debtors	610 657	332 096
Net Assets Liabilities	306 964	261 698
Other Debtors	7 779	6 609
Property Plant Equipment	17 598	11 261

Other Financial Data
Audit Fees Expenses	8 640	11 340
Director Remuneration	163 093	148 505
Accrued Liabilities	62 220	67 166
Accumulated Depreciation Impairment Property Plant Equipment	125 686	134 022
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-1 209
Administrative Expenses	534 984	523 766
Applicable Tax Rate	20	20
Average Number Employees During Period	13	14
Cash Cash Equivalents Cash Flow Value	484 026	490 075
Comprehensive Income Expense		39 707
Corporation Tax Payable	19 002	8 305
Cost Sales	494 077	513 815
Creditors	802 125	569 751
Current Tax For Period	20 372	10 104
Depreciation Amortisation Expense	14 226	8 337
Depreciation Expense Property Plant Equipment	14 226	8 336
Dividends Paid	41 546	32 078
Dividends Paid Classified As Financing Activities	-41 546	-32 078
Dividends Paid On Shares Interim	41 546	32 078
Further Item Interest Expense Component Total Interest Expense		22
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	118 349	-221 677
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-67 121	278 559
Gross Profit Loss	621 585	518 524
Income Taxes Paid Refund Classified As Operating Activities	-24 602	-20 801
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	80 232	6 049
Increase From Depreciation Charge For Year Property Plant Equipment		8 336
Interest Paid Classified As Operating Activities		-22
Interest Payable Similar Charges Finance Costs		22
Net Cash Flows From Used In Financing Activities	41 546	32 078
Net Cash Flows From Used In Investing Activities	5 675	1 027
Net Cash Flows From Used In Operating Activities	-127 453	-39 154
Net Cash Generated From Operations	-152 055	-59 977
Net Current Assets Liabilities	292 558	252 420
Net Interest Received Paid Classified As Investing Activities	-1 984	-972
Number Shares Issued Fully Paid		1 000
Operating Profit Loss	86 601	-5 242
Other Creditors		3 546
Other Deferred Tax Expense Credit	-1 241	-1 208
Other Interest Receivable Similar Income Finance Income	1 984	972
Other Taxation Social Security Payable	18 445	19 862
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	17 970	18 919
Prepayments	42 970	21 173
Profit Loss	69 454	-13 188
Profit Loss On Ordinary Activities Before Tax	88 585	-4 292
Property Plant Equipment Gross Cost	143 284	145 283
Provisions	3 192	1 983
Provisions For Liabilities Balance Sheet Subtotal	3 192	1 983
Purchase Property Plant Equipment	-7 659	-1 999
Social Security Costs	30 536	22 099
Staff Costs Employee Benefits Expense	597 000	572 832
Tax Expense Credit Applicable Tax Rate	17 717	-858
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 241	1 207
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 824	1 812
Tax Tax Credit On Profit Or Loss On Ordinary Activities	19 131	8 896
Total Additions Including From Business Combinations Property Plant Equipment		1 999
Total Assets Less Current Liabilities	310 156	263 681
Trade Creditors Trade Payables	662 904	463 603
Trade Debtors Trade Receivables	559 289	289 993
Turnover Revenue	1 115 662	1 032 339
Wages Salaries	548 494	531 814

Company staff

Deborah P.

Role: Secretary

Appointed: 22 September 1991

Latest update: 22 December 2020

Barry M.

Role: Director

Appointed: 22 September 1991

Latest update: 22 December 2020

Paul P.

Role: Director

Appointed: 22 September 1991

Latest update: 22 December 2020

People with significant control

Barry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	06 October 2021
Confirmation statement last made up date	22 September 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Leagold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

Barry M.

Paul P.

People with significant control

Barry M.

Paul P.

Accounts Documents

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