Leapstone Limited in London, W4 4JE

Description

Data updated on: 01-11-2023

This particular Leapstone Limited company has been operating offering its services for at least fifteen years, having started in 2009. Started with Registered No. 06840336, Leapstone is a Private Limited Company located in 10-11 Heathfield Terrace, London W4 4JE. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-17.

According to the latest data, the business is controlled by 1 managing director: Neal S., who was designated to this position fifteen years ago.

Neal S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 614	91 304	88 610	109 187	114 124

Balance Sheet
Cash Bank In Hand	116 830	79 659	96 353	81 704	126 093
Cash Bank On Hand					126 093	102 612	108 803	89 081	87 511	86 889	87 736	100 976
Current Assets	150 576	101 922	105 413	152 372	129 093	104 469	111 311	99 988	109 722	123 881	96 747	103 856
Debtors	33 746	22 263	9 060	70 668	3 000	1 857	2 508	10 907	22 211	36 992	9 011	2 880
Other Debtors						1 857	1 866
Property Plant Equipment					982			1 759	785	785
Tangible Fixed Assets	2 161	393	2 232	519	982

Capital & Reserves
Called Up Share Capital	1	1	2	5	5
Profit Loss Account Reserve	122 613	91 303	88 608	109 182	114 119
Shareholder Funds	122 614	91 304	88 610	109 187	114 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 714	10 696	10 696	12 455	15 000	15 000	15 785
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					15 951	5 401	6 062	10 932	16 402	20 759	23 777	25 506
Creditors Due Within One Year	30 123	11 011	19 035	43 704	15 951
Dividends Paid					34 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						982		1 759	2 545		785
Net Current Assets Liabilities	120 453	90 911	86 378	108 668	113 142	99 068	105 249	89 056	93 320	103 122	72 970	78 350
Number Shares Allotted		1	2	5	5
Other Creditors					4 372	2 153	2 150	1 868	919	987	12 877	1 455
Other Taxation Social Security Payable					11 579	3 248	3 912	9 064	15 480	19 608	8 598	21 717
Par Value Share		1	1	1	1
Profit Loss					38 937	-56
Property Plant Equipment Gross Cost					10 696	10 696	10 696	14 214	15 785	15 785	15 785
Share Capital Allotted Called Up Paid	1	1	2	5	5
Tangible Fixed Assets Additions			3 945		1 446
Tangible Fixed Assets Cost Or Valuation	5 305	5 305	9 250	9 250	10 696
Tangible Fixed Assets Depreciation	3 144	4 912	7 018	8 731	9 714
Tangible Fixed Assets Depreciation Charged In Period		1 768	2 106	1 713	983
Total Additions Including From Business Combinations Property Plant Equipment								3 518	1 571
Total Assets Less Current Liabilities	122 614	91 304	88 610	109 187	114 124	99 068	105 249	90 815	94 105	103 907	72 970	78 350
Trade Debtors Trade Receivables					3 000		642	10 907	22 211	36 992	9 011	2 880
Trade Creditors Trade Payables									3	164	2 302	2 334

Company staff

Neal S.

Role: Director

Appointed: 09 March 2009

Latest update: 9 April 2024

People with significant control

Neal S.

Notified on 9 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013
Annual Accounts 15 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 8 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26 September 2016
Date Approval Accounts	26 September 2016

Leapstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal S.

Wilshers Associates Ltd

People with significant control

Neal S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Leapstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal S.

Wilshers Associates Ltd

People with significant control

Neal S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015