Leap Creative Limited in Essex, SS7 2DA

Description

Data updated on: 01-11-2023

05478149 - reg. no. for Leap Creative Limited. This company was registered as a Private Limited Company on 2005-06-10. This company has been actively competing on the British market for 19 years. This firm can be contacted at 376 London Road, Hadleigh Benfleet in Essex. The office's postal code assigned to this place is SS7 2DA. This firm's declared SIC number is 74100 which stands for specialised design activities. The business most recent annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-10.

As stated, the following firm was founded in 2005 and has so far been overseen by three directors, and out of them two (Suzanne H. and Corey H.) are still a part of the company. To support the directors in their duties, the firm has been utilizing the skills of Suzanne R. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	119 491	116 064	98 436	68 272	48 310	61 958	-3 446

Balance Sheet
Current Assets	253 898	214 877	189 679	93 869	147 961	131 824	57 371	72 597	102 522	46 214	94 572	88 312	52 856
Net Assets Liabilities							3 446	176	544	227	124	140
Cash Bank In Hand				2 171
Debtors	241 948	214 877	189 679	91 698	147 961	131 824
Net Assets Liabilities Including Pension Asset Liability	119 491	116 064	98 436	68 273	48 310	59 123	-3 446
Stocks Inventory	11 950	23 756
Tangible Fixed Assets	17 571	18 751	18 781	18 198	16 915	15 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	119 391	115 964	98 336	68 173	48 210	59 023
Shareholder Funds	119 491	116 064	98 436	68 272	48 310	61 958	-3 446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 001	3 001	3 001	6 001	5 547	2 771	3 928
Average Number Employees During Period								3	3	3	3	2	2
Creditors							73 051	84 474	110 588	50 468	33 333	25 333	17 334
Fixed Assets	17 571	18 751	18 781	18 198	16 917	15 400	14 620	14 523	11 611	10 343	9 808	9 674	15 078
Net Current Assets Liabilities	104 657	100 358	82 992	53 240	34 389	49 546	-15 065	11 346	-8 066	-4 115	29 196	18 570
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						800	615	531		139		356	439
Total Assets Less Current Liabilities	122 228	119 109	101 773	71 438	51 304	61 958	-445	3 177	3 545	6 228	39 004	28 244
Accruals Deferred Income						2 988	3 001
Creditors Due Within One Year	149 241	114 519	106 687	40 629	113 572	85 266	73 051
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 737	3 045	3 337	3 166	2 996	2 835
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 783	3 348	4 283	1 589	1 436
Tangible Fixed Assets Cost Or Valuation	26 164	30 260	31 757	33 290	30 683	31 323
Tangible Fixed Assets Depreciation	8 593	11 509	12 976	15 091	13 767	15 923
Tangible Fixed Assets Depreciation Charged In Period		2 966	3 070	3 143	2 624	2 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		49	1 603	1 027	3 949	425
Tangible Fixed Assets Disposals		687	1 851	2 750	4 196	795

Company staff

Suzanne H.

Role: Director

Appointed: 01 April 2013

Latest update: 9 March 2024

Suzanne R.

Role: Secretary

Appointed: 10 June 2005

Latest update: 9 March 2024

Corey H.

Role: Director

Appointed: 10 June 2005

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Corey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Corey H.

Notified on 10 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne H.

Notified on 10 June 2017

Nature of control:

1/2 or less of voting rights

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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 April 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Leap Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne H.

Suzanne R.

Corey H.

Suzanne R.

People with significant control

Corey H.

Suzanne H.

Accounts Documents

Company filings

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