The Leadership Organization Limited in Sunderland, SR2 8HZ

Description

Data updated on: 01-11-2023

The Leadership Organization Limited could be reached at 4 The Oaks West, in Sunderland. The area code is SR2 8HZ. The Leadership Organization has been present on the British market since the company was registered in 2003. The registration number is 04748642. This firm's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-30.

The information detailing the following company's management shows that there are two directors: David B. and Angela B. who were appointed to their positions on 2003-04-30. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of David B. as a secretary since the appointment on 2003-04-30.

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares. Angela B. owns 1/2 or less of company shares.

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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110	975	-45 753	-71 328	-83 674	-94 371

Balance Sheet
Cash Bank On Hand						75	438	379	776	416
Current Assets	43 010	37 613	12 509	6 007	7 062	5 382	5 745	5 686	6 185	5 825	5 409	5 409	5 409
Debtors	28 939	22 913	12 011	5 307	5 307	5 307	5 307	5 307	5 409	5 409	5 409	5 409	5 409
Net Assets Liabilities							-97 164	-99 794	-102 324	-103 314	-104 036	-104 145	-104 217
Other Debtors						5 307	5 307	5 307	5 409	5 409
Property Plant Equipment						2 054	1 494	1 096	734	491	329	220	148
Cash Bank In Hand	3 759	13 059	498	700	1 755	75
Net Assets Liabilities Including Pension Asset Liability	110	975	-45 753
Stocks Inventory	10 312	1 641
Tangible Fixed Assets	8 903	8 054	5 587	3 973	2 846	2 054

Capital & Reserves
Called Up Share Capital	104	104	104	104	104	104
Profit Loss Account Reserve	6	871	-45 857	-71 432	-83 778	-94 475
Shareholder Funds	110	975	-45 753	-71 328	-83 674	-94 371

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment						30 772	31 332	31 729	32 091	32 334	32 496	32 605	32 677
Administrative Expenses											108	108	72
Creditors						101 807	104 403	106 576	109 243	110 190	109 774	109 774	109 774
Fixed Assets										491	329	220	148
Increase From Depreciation Charge For Year Property Plant Equipment							560	398	362	243	162	109	72
Loans From Directors							103 443	105 555	108 223	109 230
Net Current Assets Liabilities	-7 462	-5 829	-51 340	-75 301	-86 520	-96 425	-98 658	-100 890	-103 058	-103 805	-104 365	-104 365	-104 365
Operating Profit Loss											-108	-108	-72
Other Creditors						101 807	104 403	1 021	1 020	400	109 774	109 774	109 774
Profit Loss On Ordinary Activities After Tax											-108	-108	-72
Profit Loss On Ordinary Activities Before Tax											-108	-108	-72
Property Plant Equipment Gross Cost						32 826	32 825	32 825	32 825	491	491	32 825	32 825
Total Assets Less Current Liabilities	1 441	2 225	-45 753	-71 328	-83 674	-94 371	-97 164			-103 874	-104 036	-104 145	-104 217
Trade Debtors Trade Receivables											5 409	5 409	5 409
Balances Amounts Owed To Related Parties							-103 443
Creditors Due Within One Year	50 472	43 442	63 849	81 308	93 582	101 807
Number Shares Allotted		104	104	104	104	104
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 331	1 250
Share Capital Allotted Called Up Paid	104	104	104	104	104	104
Tangible Fixed Assets Cost Or Valuation	30 176	32 826	32 826	32 826	32 826
Tangible Fixed Assets Depreciation	21 273	24 772	27 239	28 853	29 980	30 772

Company staff

David B.

Role: Director

Appointed: 30 April 2003

Latest update: 1 May 2024

David B.

Role: Secretary

Appointed: 30 April 2003

Latest update: 1 May 2024

Angela B.

Role: Director

Appointed: 30 April 2003

Latest update: 1 May 2024

People with significant control

David B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Angela B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 29 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	29 January 2015
Annual Accounts 18 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	18 January 2016
Annual Accounts 20 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	20 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 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 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
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Leadership Organization Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Angela B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

David B.

Angela B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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