The Professional Sales Leadership Alliance Ltd in Liverpool, L3 9JQ

Description

Data updated on: 01-11-2023

Started with Reg No. 09172504 10 years ago, The Professional Sales Leadership Alliance Ltd was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). The business present mailing address is 19 Old Hall Street, Liverpool. This enterprise's Standard Industrial Classification Code is 94120, that means Activities of professional membership organizations. The Professional Sales Leadership Alliance Limited reported its latest accounts for the financial period up to 2021-12-31. The business latest confirmation statement was filed on 2023-08-12.

Currently, the directors appointed by this limited company include: Guy L. appointed 3 years ago and Andrew H. appointed 10 years ago.

Executives who have control over this firm are as follows: Patrick J. has substantial control or influence over the company. Guy L.. Andrew H. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank In Hand	27 091
Cash Bank On Hand	27 091	18 788	5 525	21 081	720	22 363
Current Assets	32 303	70 650	126 438	229 384	255 084	353 732	439 403
Debtors	5 212	51 862	120 913	208 303	254 364	331 369	439 403
Other Debtors	-12 785	-14 592	-14 592	-24 357	-24 357	-21 302	-21 302
Property Plant Equipment		96 000	72 000	48 000	24 000
Net Assets Liabilities				-78 598	-208 183	-243 795	-247 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		24 000	48 000	72 000	96 000	120 000
Administrative Expenses		246 675	194 134	210 565
Average Number Employees During Period				6	8	11	11
Cost Sales		91 454	314 768	432 247
Creditors	32 303	166 650	287 154	355 982	259 865	351 146	363 313
Creditors Due Within One Year	32 303
Depreciation Expense Property Plant Equipment		24 000	24 000	24 000
Gross Profit Loss		80 436	79 485	186 996
Increase From Depreciation Charge For Year Property Plant Equipment		24 000	24 000	24 000	24 000	24 000
Interest Payable Similar Charges Finance Costs		3 233	5 967	6 749
Net Current Assets Liabilities		-96 000	-160 716	-126 598	27 682	107 351	115 902
Operating Profit Loss		-15 089	-82 749	16 867
Other Creditors	7 182	70 662	137 320	221 196	259 865	301 146	319 146
Other Operating Income Format1		151 150	31 900	40 436
Other Taxation Social Security Payable	9 293	2 339	11 784	36 427	48 068	64 676	87 966
Profit Loss			-88 716	10 118
Profit Loss On Ordinary Activities Before Tax		-18 322	-88 716	10 118
Property Plant Equipment Gross Cost		120 000	120 000	120 000	120 000	120 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-18 322
Total Additions Including From Business Combinations Property Plant Equipment		120 000
Total Assets Less Current Liabilities			-88 716	-78 598	51 682	107 351	115 902
Trade Creditors Trade Payables	15 828	93 649	138 050	98 359	109 604	124 390	184 727
Trade Debtors Trade Receivables	17 997	66 454	135 505	232 660	278 721	352 671	460 705
Turnover Revenue		171 890	394 253	619 243
Bank Borrowings Overdrafts						50 000	44 167
Other Remaining Borrowings					259 865	301 146	319 146

Company staff

Guy L.

Role: Director

Appointed: 10 August 2021

Latest update: 26 February 2024

Andrew H.

Role: Director

Appointed: 12 August 2014

Latest update: 26 February 2024

People with significant control

Patrick J.

Notified on 1 March 2024

Nature of control:

substantial control or influence

Guy L.

Notified on 1 February 2024

Nature of control:

right to manage directors

Andrew H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Dean S.

Notified on 1 July 2016

Ceased on 1 March 2024

Nature of control:

substantial control or influence

1/2 or less of shares

Nicholas P.

Notified on 1 July 2016

Ceased on 15 July 2020

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 11th May 2016
Start Date For Period Covered By Report	12 August 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

The Professional Sales Leadership Alliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy L.

Andrew H.

Nicholas P.

Dean S.

People with significant control

Patrick J.

Guy L.

Andrew H.

Dean S.

Nicholas P.

Accounts Documents

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