The Uk Centre For Leadership Ltd in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Registered with number 07028381 15 years ago, The Uk Centre For Leadership Ltd is a Private Limited Company. The firm's present office address is 07028381 - Companies House Default Address, Cardiff. The company's SIC and NACE codes are 96090: Other service activities not elsewhere classified. The Uk Centre For Leadership Limited released its latest accounts for the period that ended on 2022-09-30. The firm's latest annual confirmation statement was submitted on 2023-09-15.

At the moment, this specific firm is guided by a single director: David C., who was designated to this position in 2009. For 13 years Abigail S., had fulfilled assigned duties for this specific firm until the resignation on Saturday 1st October 2022.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163	193	1 673	374	102	5 719

Balance Sheet
Cash Bank In Hand	3 656	2 760	4 630	1 197	120	10 075
Cash Bank On Hand						10 075	9 225	6 540	6 273	28 171	14 575	16 816	12 688
Current Assets	3 656	4 740	8 074	4 742	1 798	10 875	10 425	6 540	7 273	31 116	31 152	16 816
Debtors		1 980	3 444	3 545	1 678	800	1 200		1 000	2 945	16 577
Property Plant Equipment						55	145	175	725	500
Tangible Fixed Assets	94					55

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63	93	1 573	274	2	5 619
Shareholder Funds	163	193	1 673	374	102	5 719

Other Financial Data
Accrued Liabilities						540	600
Accumulated Depreciation Impairment Property Plant Equipment						335	535	855	1 755	2 980	3 480	3 480
Administrative Expenses		23 719	29 899
Average Number Employees During Period							2	2	2	2	2	2	1
Corporation Tax Due Within One Year		3 789	4 569
Corporation Tax Payable						4 615	6 857
Cost Sales		1 470	1 102
Creditors						5 211	7 552	6 441	7 632	31 403	31 015	16 678	12 477
Creditors Due Within One Year	3 587	4 547	6 401	4 368	1 696	5 211
Depreciation Tangible Fixed Assets Expense		94
Dividends Paid							31 100
Gross Profit Loss		42 568	52 742
Increase From Depreciation Charge For Year Property Plant Equipment							200	320	900	1 225	500
Net Current Assets Liabilities	69	193	1 673	374	102	5 664	2 873	99	-359	-287	137	138	211
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							28 399
Profit Loss For Period		15 060	18 274
Profit Loss On Ordinary Activities Before Tax		18 849	22 843
Property Plant Equipment Gross Cost						390	680	1 030	2 480	3 480	3 480	3 480
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						110
Tangible Fixed Assets Cost Or Valuation	280	280	280	280	280	390
Tangible Fixed Assets Depreciation	186	280	280	280	280	335
Tangible Fixed Assets Depreciation Charged In Period		94				55
Tax On Profit Or Loss On Ordinary Activities		3 789	4 569
Total Additions Including From Business Combinations Property Plant Equipment							290	350	1 450	1 000
Total Assets Less Current Liabilities	163	193	1 673	374	102	5 719	3 018	274	366	213	137	138	211
Total Dividend Payment			16 794
Trade Debtors Trade Receivables						800
Turnover Gross Operating Revenue		44 038	53 844
U K Current Corporation Tax		3 789	4 569
Director Remuneration		14 841	19 286

Company staff

David C.

Role: Director

Appointed: 24 September 2009

Latest update: 28 December 2023

People with significant control

David C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Abigail S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

David C.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 January 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

The Uk Centre For Leadership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Abigail S.

People with significant control

David C.

Abigail S.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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Address:

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013