Living Leader Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

2014 signifies the establishment of Living Leader Limited, the firm registered at 42 Lytton Road, in Barnet. This means it's been 10 years Living Leader has existed on the British market, as it was established on 2014-06-12. Its registration number is 09084514 and the company postal code is EN5 5BY. Its listed name transformation from Mansfield Training to Living Leader Limited took place on 2015-05-12. The enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its most recent accounts were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Monday 12th June 2023.

Regarding to the business, a variety of director's tasks have so far been performed by Emma L. and Penelope F.. As for these two individuals, Emma L. has been with the business for the longest period of time, having become a member of the Management Board 9 years ago.

Previous company's names
Living Leader Limited 2015-05-12
Mansfield Training Limited 2014-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	124 441	30 077

Balance Sheet
Cash Bank In Hand	390 942	239 832
Cash Bank On Hand		239 832	150 945	152 958	113 408	176 981	91 433	446 020	606 119
Current Assets	1 224 663	423 199	219 708	430 067	634 323	270 415	277 382	1 006 306	1 037 154
Debtors	833 721	183 367	68 763	277 109	520 915	93 434	185 949	560 286	431 035
Intangible Fixed Assets	1 000 000	500 000
Net Assets Liabilities						78 887	418	6 903	546 583
Other Debtors		70 375	1 070	1 070	1 077	1 070	1 070	1 070	33 510
Property Plant Equipment		2 757	2 360	16 617	12 278	8 226	5 512	4 150	5 272
Tangible Fixed Assets	1 040	2 757

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	124 341	29 977
Shareholder Funds	124 441	30 077

Other Financial Data
Accrued Liabilities		900	1 060	160	47 400
Accrued Liabilities Deferred Income		580 667	98 500	219 314	358 955	40 250	18 250	616 755	165 825
Accumulated Amortisation Impairment Intangible Assets		1 000 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Accumulated Depreciation Impairment Property Plant Equipment		1 898	3 079	11 388	17 435	21 487	24 201	26 061	27 947
Amounts Owed By Group Undertakings							15 164	13 527	11 928
Amounts Owed To Group Undertakings					6 608	3 132
Average Number Employees During Period			7	5	7	8	7	4	5
Bank Borrowings							8 333	9 707	10 205
Bank Borrowings Overdrafts							41 667	32 387	22 402
Corporation Tax Payable		1 529	10 384	46 804	65 246	31 684	54 682	85 091	198 326
Creditors		895 879	221 487	355 697	517 638	199 754	41 667	32 387	22 402
Creditors Due Within One Year	2 101 262	895 879
Dividends Paid			66 720	73 400		173 200
Fixed Assets	1 001 040	502 757	2 360	16 617	12 278	8 226	5 512	4 150	5 272
Increase From Amortisation Charge For Year Intangible Assets			500 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 181	8 309	6 047	4 052	2 714	1 860	1 886
Intangible Assets		500 000
Intangible Assets Gross Cost		1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Intangible Fixed Assets Additions	1 500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500 000	1 000 000
Intangible Fixed Assets Amortisation Charged In Period	500 000	500 000
Intangible Fixed Assets Cost Or Valuation	1 500 000
Net Current Assets Liabilities	-876 599	-472 680	-1 779	74 370	116 685	70 661	36 573	35 140	563 713
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted	100	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		216 629	3 311	8 396	3 571	3 226	19 647	78 283	6 326
Other Taxation Social Security Payable		1 866	3 567	2 006	1 767	3 665	-120	2 080	2 412
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		375	360
Prepayments Accrued Income				47 400	47 400			10 000
Profit Loss			37 223	163 806		123 124
Property Plant Equipment Gross Cost		4 655	5 439	28 005	29 713	29 713	29 713	30 211	33 219
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 560	3 095
Tangible Fixed Assets Cost Or Valuation	1 560	4 655
Tangible Fixed Assets Depreciation	520	1 898
Tangible Fixed Assets Depreciation Charged In Period	520	1 378
Total Additions Including From Business Combinations Property Plant Equipment			784	22 566	1 708			498	3 008
Total Assets Less Current Liabilities	124 441	30 077	581	90 987	128 963	78 887	42 085	39 290	568 985
Trade Creditors Trade Payables		57 545	41 867	31 044	20 904	9 001	19 185	85 896	57 701
Trade Debtors Trade Receivables		112 617	67 333	117 503	370 938	92 364	169 715	535 689	278 204

Company staff

Emma L.

Role: Director

Appointed: 06 April 2015

Latest update: 6 April 2024

Penelope F.

Role: Director

Appointed: 06 April 2015

Latest update: 6 April 2024

People with significant control

Executives who control the firm include: Penelope F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Penelope F.

Notified on 13 December 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Emma L.

Notified on 30 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Penelope F.

Notified on 6 April 2016

Ceased on 12 December 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	12 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Living Leader Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma L.

Penelope F.

Christine M.

People with significant control

Penelope F.

Emma L.

Penelope F.

Accounts Documents

Company filings

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