The Craft Of Leadership Limited in Norwich, NR15 2SL

Description

Data updated on: 01-11-2023

Registered as 06563880 16 years ago, The Craft Of Leadership Limited is categorised as a Private Limited Company. The latest registration address is Harris Green Farm Harris Green, Hardwick Norwich. The company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent annual accounts cover the period up to Sunday 30th June 2019 and the most current annual confirmation statement was released on Sunday 14th April 2019.

According to the latest data, there’s a single director in the company: Geraldine K. (since Mon, 14th Apr 2008). This limited company had been presided over by Incorporate Directors Limited up until Mon, 14th Apr 2008.

Geraldine K. is the individual who has control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 314	18 514	22 958	37 657	45 488	97 531

Balance Sheet
Current Assets	12 026	25 230	33 072	67 265	70 915	144 426	155 249	73 990	16 404
Net Assets Liabilities						97 531	124 094	74 224	16 044
Cash Bank In Hand	12 026	20 640	8 774	43 022	66 597	130 662
Cash Bank On Hand						130 662	155 159	60 800
Debtors		4 590	24 298	24 243	4 318	13 764	90	13 190
Net Assets Liabilities Including Pension Asset Liability				37 657	45 488	97 531
Property Plant Equipment						2 439	1 826	3 340
Tangible Fixed Assets	8 422	6 053	4 365	3 900	3 250	2 439

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 313	18 513	22 957	37 656	45 487	97 530
Shareholder Funds	10 314	18 514	22 958	37 657	45 488	97 531

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-138	-360
Average Number Employees During Period								1	1
Creditors						48 866	33 001	2 790
Fixed Assets				3 900	3 270	2 459	1 846	3 360
Net Current Assets Liabilities	1 892	12 461	18 593	33 757	42 806	95 560	122 248	71 200	16 404
Provisions For Liabilities Balance Sheet Subtotal						488		336
Total Assets Less Current Liabilities	10 314	18 514	22 958	37 657	46 076	98 019	124 094	74 560	16 404
Accrued Liabilities							520	137
Accumulated Depreciation Impairment Property Plant Equipment						16 276	16 889	17 779
Amounts Owed To Directors						19 486	20 347	1 054
Corporation Tax Payable						19 966	7 922
Corporation Tax Recoverable								4 240
Creditors Due Within One Year	10 134	12 769	14 479	33 508	28 109	48 866
Increase From Depreciation Charge For Year Property Plant Equipment							613	890
Investments Fixed Assets					20	20	20	20
Number Shares Allotted		1	1	1	1	1
Number Shares Issued But Not Fully Paid								1
Number Shares Issued Fully Paid							1
Other Investments Other Than Loans						20	20	20
Other Taxation Social Security Payable						1 381	98	530
Par Value Share		1	1	1	1	1	1	1
Prepayments							90
Property Plant Equipment Gross Cost						18 715	18 715	21 119
Provisions For Liabilities Charges					588	488
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				900	588	239
Tangible Fixed Assets Cost Or Valuation	16 988	16 988	16 988	17 888	18 476	18 715
Tangible Fixed Assets Depreciation	8 566	10 935	12 623	13 988	15 226	16 276
Tangible Fixed Assets Depreciation Charged In Period		2 369	1 688	1 365	1 238	1 050
Total Additions Including From Business Combinations Property Plant Equipment								2 404
Trade Creditors Trade Payables								88
Trade Debtors Trade Receivables						13 764		8 950
Value-added Tax Payable						8 033	4 114	981

Company staff

Geraldine K.

Role: Director

Appointed: 14 April 2008

Latest update: 4 February 2024

Farnell Clarke Limited

Role: Corporate Secretary

Appointed: 14 April 2008

Resigned: 01 January 2009

Address: Carlton Colville, Lowestoft, Suffolk, NR33 8TS

Latest update: 4 February 2024

Incorporate Secretariat Limited

Role: Secretary

Appointed: 14 April 2008

Resigned: 14 April 2008

Latest update: 4 February 2024

Incorporate Directors Limited

Role: Director

Appointed: 14 April 2008

Resigned: 14 April 2008

Latest update: 4 February 2024

People with significant control

Geraldine K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	28 April 2020
Confirmation statement last made up date	14 April 2019

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Craft Of Leadership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine K.

Farnell Clarke Limited

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Geraldine K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016