Leap Marketing Consultancy Limited in Ingatestone, CM4 9DW

Description

Data updated on: 01-11-2023

Leap Marketing Consultancy Limited can be found at Ingatestone at 46-54 High Street. Anyone can search for this business by referencing its zip code - CM4 9DW. The firm has been in the field on the UK market for 16 years. This business is registered under the number 06617896 and its official status is active. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Leap Marketing Consultancy Ltd filed its account information for the financial year up to Thu, 30th Jun 2022. The company's most recent confirmation statement was submitted on Mon, 12th Jun 2023.

Since 2008-06-12, the business has only had one director: Kathryn B. who has been overseeing it for 16 years.

Kathryn B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	131 933	116 802	54 508	38 776

Balance Sheet
Cash Bank On Hand					7 072	10 595	25 392	38 801	34 700	36 658
Current Assets	141 699	104 975	41 471	34 288	12 194	15 814	26 225	53 018	45 457	63 069
Debtors	15 903	16 029	17 016	19 513	5 122	5 219	833	14 217	10 757	26 411
Net Assets Liabilities								41 223	43 214	55 014
Other Debtors					1 844		833	4 317	2 758	6 161
Property Plant Equipment					186	555	416	312	1 861	1 377
Cash Bank In Hand	125 796	88 946	24 455	14 775
Intangible Fixed Assets	34 752	28 960	17 376	11 584
Net Assets Liabilities Including Pension Asset Liability	131 933	116 802
Tangible Fixed Assets	139	785	442	331

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	131 932	116 801	54 507	38 775
Shareholder Funds	131 933	116 802	54 508	38 776

Other Financial Data
Accrued Liabilities Deferred Income					5 078	2 447	2 421	2 438	2 096	2 644
Accumulated Amortisation Impairment Intangible Assets					57 920	57 920	57 920	57 920	57 920
Accumulated Depreciation Impairment Property Plant Equipment					1 309	111	250	354	503	987
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable							3 452	9 669	1 495	6 448
Corporation Tax Recoverable					3 279	3 279
Creditors					5 078	13 045	8 302	12 107	3 810	9 087
Fixed Assets	34 891	29 745	17 818	11 915	186	555	416	312	1 861	1 377
Increase From Depreciation Charge For Year Property Plant Equipment						111	139	104	149	484
Intangible Assets Gross Cost					57 920	57 920	57 920	57 920	57 920
Net Current Assets Liabilities	97 042	87 057	36 690	26 861	7 116	2 769	17 923	40 911	41 647	53 982
Other Creditors						10 598	2 429
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 309
Other Disposals Property Plant Equipment						1 495
Other Taxation Social Security Payable									219	-5
Property Plant Equipment Gross Cost					1 495	666	666	666	2 364
Provisions For Liabilities Balance Sheet Subtotal									294	345
Total Additions Including From Business Combinations Property Plant Equipment						666			1 698
Total Assets Less Current Liabilities	131 933	116 802	54 508	38 776	7 302	3 324	18 339	41 223	43 508	55 359
Trade Debtors Trade Receivables					-1	1 940		9 900	7 999	20 250
Advances Credits Directors				15 084
Advances Credits Made In Period Directors				24 391
Advances Credits Repaid In Period Directors				23 369
Creditors Due Within One Year	44 657	17 918	4 781	7 427
Intangible Fixed Assets Aggregate Amortisation Impairment	23 168	28 960	40 544	46 336
Intangible Fixed Assets Amortisation Charged In Period		5 792		5 792
Intangible Fixed Assets Cost Or Valuation	57 920	57 920		57 920
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 055
Tangible Fixed Assets Cost Or Valuation	440	1 495		1 495
Tangible Fixed Assets Depreciation	301	710	1 053	1 164
Tangible Fixed Assets Depreciation Charged In Period		409		111

Company staff

Kathryn B.

Role: Director

Appointed: 12 June 2008

Latest update: 22 January 2024

People with significant control

Kathryn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	21 March 2014
Annual Accounts 8 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	8 March 2017
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
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Leap Marketing Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn B.

People with significant control

Kathryn B.

Accounts Documents

Company filings

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