Strategic Leaps Limited in Horspath, OX33 1RH

Description

Data updated on: 11-01-2022

This enterprise named Strategic Leaps was registered on 2012-03-27 as a private limited company. This enterprise head office was based in Horspath on 5 Butts Road. The address area code is OX33 1RH. The company registration number for Strategic Leaps Limited was 08008381. Strategic Leaps Limited had been active for nine years until 2021-11-30.

Rebecca W., Thomas W., Paul W. and Barbara W. were listed as enterprise's directors and were running the company for 8 years.

Executives who had significant control over the firm were: Paul W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Barbara W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 018	13 469	22 402	39 284

Balance Sheet
Cash Bank In Hand	36 438	7 208	20 945	22 719
Cash Bank On Hand				22 719	10 349	19 573	9 441
Current Assets	38 213	30 435	34 228	57 596	38 836	24 787	10 443
Debtors	1 775	23 227	13 283	34 877	28 487	5 214	1 002
Net Assets Liabilities				39 284	22 407	7 254	-3 824
Net Assets Liabilities Including Pension Asset Liability	6 018	13 469	22 402	39 284
Other Debtors				12 627		1 614	1 002
Property Plant Equipment				4 125	3 845	5 458	2 356
Tangible Fixed Assets	3 718	4 253	4 902	4 125

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 918	13 369	22 302	39 184
Shareholder Funds	6 018	13 469	22 402	39 284

Other Financial Data
Amount Specific Advance Or Credit Directors			1 000	4 200	164	844	456
Amount Specific Advance Or Credit Made In Period Directors				5 767	3 113		388
Amount Specific Advance Or Credit Repaid In Period Directors				567	4 364	680	15 386
Accumulated Depreciation Impairment Property Plant Equipment				11 830	14 643	16 676	20 170
Average Number Employees During Period					2	2	2
Creditors				21 612	19 505	21 954	16 623
Creditors Due Within One Year	35 169	20 368	15 748	21 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 669	2 374
Disposals Property Plant Equipment					1 669	2 640
Increase From Depreciation Charge For Year Property Plant Equipment					4 482	4 407	3 494
Net Current Assets Liabilities	3 044	10 067	18 480	35 984	19 331	2 833	-6 180
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors				2 694	3 973	21 333	16 539
Other Taxation Social Security Payable				18 918	15 532	621	84
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				15 955	18 488	22 134	22 526
Provisions For Liabilities Balance Sheet Subtotal				825	769	1 037
Provisions For Liabilities Charges	744	851	980	825
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 469	3 252	5 049	3 132
Tangible Fixed Assets Cost Or Valuation	5 469	8 721	13 770	15 955
Tangible Fixed Assets Depreciation	1 751	4 468	8 868	11 830
Tangible Fixed Assets Depreciation Charged In Period	1 751	2 717	4 400	3 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				658
Tangible Fixed Assets Disposals				947
Total Additions Including From Business Combinations Property Plant Equipment					4 202	6 286	392
Total Assets Less Current Liabilities	6 762	14 320	23 382	40 109	23 176	8 291	-3 824
Trade Debtors Trade Receivables				22 250	28 487	3 600
Advances Credits Directors		1 387	1 000	4 200
Advances Credits Made In Period Directors			6 387
Advances Credits Repaid In Period Directors			6 000

Company staff

Rebecca W.

Role: Director

Appointed: 12 March 2013

Latest update: 21 November 2023

Thomas W.

Role: Director

Appointed: 12 March 2013

Latest update: 21 November 2023

Paul W.

Role: Director

Appointed: 27 March 2012

Latest update: 21 November 2023

Barbara W.

Role: Director

Appointed: 27 March 2012

Latest update: 21 November 2023

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	10 April 2022
Confirmation statement last made up date	27 March 2021

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 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	30 September 2019
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Strategic Leaps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Thomas W.

Paul W.

Barbara W.

People with significant control

Paul W.

Barbara W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Strategic Leaps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Thomas W.

Paul W.

Barbara W.

People with significant control

Paul W.

Barbara W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015