The Leading Edge 2002 Limited in Milton Keynes, MK17 0JB

Description

Data updated on: 11-11-2022

2002 marks the beginning of The Leading Edge 2002 Limited, a firm which was located at 12 Prospect Close, Drayton Parslow, Milton Keynes. The company was founded on 2002-05-20. Its Companies House Reg No. was 04441957 and its zip code was MK17 0JB. It had been active in this business for 20 years up until 2022-09-27. Registered as Get It Sourced, the firm used the business name up till 2002, at which moment it was replaced by The Leading Edge 2002 Limited.

The data we obtained about the following enterprise's members reveals that the last two directors were: Claire C. and Nicholas C. who assumed their respective positions on 2002-05-20.

Executives who had control over the firm were as follows: Claire C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nicholas C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
The Leading Edge 2002 Limited 2002-06-02
Get It Sourced Limited 2002-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 504	24 328	3 614	3 262	13 096	133	-13 881

Balance Sheet
Cash Bank In Hand	4 206	4 316	3 596	2 753	5 961	8 908	3 585
Current Assets	19 175	35 713	16 199	18 664	33 851	18 777	10 612	11 883	771	4 572	16 060
Debtors	14 969	31 397	12 603	15 911	27 890	9 869	7 027		41	4 352	6 547
Intangible Fixed Assets	10 000	5 000
Tangible Fixed Assets	1 945	1 459	1 094	821	866	650	741
Cash Bank On Hand									730	220	9 513
Other Debtors									41	40	289
Property Plant Equipment									417	312	604
Net Assets Liabilities Including Pension Asset Liability	4 504	24 328				133	-13 881
Net Assets Liabilities							13 881	24 609	33 051

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	4 502	24 326	3 612	3 260	13 094	131	-13 883
Shareholder Funds	4 504	24 328	3 614	3 262	13 096	133	-13 881

Other Financial Data
Creditors Due Within One Year		17 844	13 679	16 223	21 621	19 294	25 234
Fixed Assets	11 945	6 459	1 094	821	866	650	741	556	417
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-7 441	17 869	2 520	2 441	12 230	-517	-14 622	25 165	33 468	-35 385	-26 932
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1				1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					333		338
Tangible Fixed Assets Cost Or Valuation	5 681	5 681	5 681	5 681	6 014	6 014	6 352
Tangible Fixed Assets Depreciation	3 736	4 222	4 587	4 860	5 148	5 364	5 611
Tangible Fixed Assets Depreciation Charged In Period			365	273	288	216	247
Total Assets Less Current Liabilities	4 504	24 328	3 614	3 262	13 096	133	-13 881	24 609	33 051	-35 073	-26 328
Accumulated Depreciation Impairment Property Plant Equipment									5 935	6 040	6 240
Advances Credits Directors	21 754	7 683	8 658	12 186	16 316	16 292
Advances Credits Made In Period Directors		41 827	40 083	27 036	32 800
Advances Credits Repaid In Period Directors		27 756	41 058	30 564	36 930
Average Number Employees During Period									2	2	2
Creditors							25 234	37 048	34 239	39 957	42 992
Increase From Depreciation Charge For Year Property Plant Equipment										105	200
Number Shares Issued Fully Paid										2	2
Other Creditors									34 238	39 957	42 992
Property Plant Equipment Gross Cost									6 352	6 352	6 844
Total Additions Including From Business Combinations Property Plant Equipment											492
Trade Debtors Trade Receivables										4 312	6 258
Creditors Due Within One Year Total Current Liabilities	26 616	17 844
Tangible Fixed Assets Depreciation Charge For Period		486

Company staff

Claire C.

Role: Secretary

Appointed: 20 May 2002

Latest update: 4 May 2023

Claire C.

Role: Director

Appointed: 20 May 2002

Latest update: 4 May 2023

Nicholas C.

Role: Director

Appointed: 20 May 2002

Latest update: 4 May 2023

People with significant control

Claire C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas C.

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	03 June 2022
Confirmation statement last made up date	20 May 2021

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 August 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 October 2013

The Leading Edge 2002 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Claire C.

Nicholas C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Claire C.

Nicholas C.

Accounts Documents

Company filings

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