The Leadership Experience Limited
9 St. Johns Road BS21 7TG Clevedon
Number: 10791812
Incorporation date: 2017-05-26
Dissolution date: 2020-10-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at 9 St. Johns Road, Clevedon BS21 7TG The Leadership Experience Ltd was a Private Limited Company with 10791812 registration number. This firm was founded on Fri, 26th May 2017. The Leadership Experience Ltd had existed on the British market for at least 3 years.
Suzanne E. was this specific company's director, assigned this position in 2017 in May.
Suzanne E. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-05-31 | 2019-05-31 | 2019-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 12 980 | 4 707 | 5 406 |
| Current Assets | 19 649 | 10 432 | 5 406 |
| Debtors | 6 669 | 5 725 | |
| Net Assets Liabilities | 2 729 | 1 672 | -3 297 |
| Property Plant Equipment | 640 | 544 | 462 |
| Other Financial Data | |||
| Accrued Liabilities | 853 | 1 010 | 1 188 |
| Accumulated Amortisation Impairment Intangible Assets | 1 833 | 3 833 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 102 | 198 | 280 |
| Additions Other Than Through Business Combinations Intangible Assets | 20 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 742 | ||
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 35 605 | 25 368 | 9 165 |
| Fixed Assets | 18 807 | 16 711 | 462 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 833 | 2 000 | 16 167 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 96 | 82 |
| Intangible Assets | 18 167 | 16 167 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -15 956 | -14 936 | -3 759 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 29 355 | 21 213 | 650 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 742 | 742 | 742 |
| Provisions For Liabilities Balance Sheet Subtotal | 122 | 103 | |
| Taxation Social Security Payable | 5 397 | 945 | 5 127 |
| Total Assets Less Current Liabilities | 2 851 | 1 775 | -3 297 |
| Trade Creditors Trade Payables | 2 200 | 2 200 | |
| Trade Debtors Trade Receivables | 6 669 | 5 725 | |
Role: Director
Appointed: 26 May 2017
Latest update: 5 December 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 08 June 2021 |
| Confirmation statement last made up date | 25 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-05-26 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2019-12-31 |
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