Leadersaremakingadifference Ltd in Ingleby Barwick, TS17 0FY

Description

Data updated on: 01-11-2023

Leadersaremakingadifference Ltd with reg. no. 09055255 has been in this business field for ten years. This Private Limited Company can be reached at 33 Washford Close, , Ingleby Barwick and its post code is TS17 0FY. Leadersaremakingadifference Ltd was registered 9 years ago under the name of Womenaremakingadifference. This business's Standard Industrial Classification Code is 85590 and their NACE code stands for Other education not elsewhere classified. Leadersaremakingadifference Limited filed its latest accounts for the period that ended on 2022-05-31. The firm's most recent confirmation statement was submitted on 2023-05-18.

The firm's trademark number is UK00003134037. They applied for it on 2015/10/30 and their IPO licensed it two months later. The trademark's registration remains valid until 2025/10/30.

Claire W. is the following company's only director, that was designated to this position in 2014 in May.

Executives who control the firm include: Claire W. owns 1/2 or less of company shares. Emily W. owns 1/2 or less of company shares.

Previous company's names
Leadersaremakingadifference Ltd 2015-06-02
Womenaremakingadifference Ltd 2014-05-23

Trade marks

Trademark UK00003134037

Trademark UK00003134037

Trademark image:	-
Status:	Registered
Filing date:	2015-10-30
Date of entry in register:	2016-01-22
Renewal date:	2025-10-30
Owner name:	Leaders are making a difference Ltd
Owner address:	33 Washford Close, Ingleby Barwick, STOCKTON-ON-TEES, United Kingdom, TS17 0FY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 812	9 374

Balance Sheet
Cash Bank In Hand	59 830	12 762
Cash Bank On Hand		12 762	15 561	25 007	41 264	20 277	27 150	29 292	53 019
Current Assets	63 494	25 174	22 852	47 601	47 960	33 371	36 549	42 381	66 274
Debtors	3 664	12 412	7 291	22 594	6 696	13 094	9 399	13 089	13 255
Net Assets Liabilities		9 374	8 270	20 676	25 154	5 989
Net Assets Liabilities Including Pension Asset Liability	13 812	9 374
Property Plant Equipment		842	496	169	78			2 226	1 591
Tangible Fixed Assets	1 449	842

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	13 811	9 372
Shareholder Funds	13 812	9 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		996	1 617	1 944	2 035	2 113	2 113	2 788	3 423
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		16 474	14 984	27 062	22 869	27 382	36 495	45 214	49 665
Creditors Due Within One Year	50 841	16 474
Fixed Assets								2 912	2 277
Increase From Depreciation Charge For Year Property Plant Equipment			621	327	91	78		675	635
Intangible Assets								686	686
Intangible Assets Gross Cost								686
Net Current Assets Liabilities	12 653	8 700	7 868	20 539	25 091	5 989	54	-2 833	16 609
Number Shares Allotted	1	1
Other Creditors		2 606	2 516	2 417	1 540	17 717	25 819	35 897	38 262
Other Taxation Social Security Payable		13 868	12 468	24 645	21 329	9 665	10 676	9 317	11 403
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 838	2 113	2 113	2 113	2 113	2 113	5 014
Provisions		168	94	32	15
Provisions For Liabilities Balance Sheet Subtotal		168	94	32	15
Provisions For Liabilities Charges	290	168
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 838
Tangible Fixed Assets Cost Or Valuation	1 838
Tangible Fixed Assets Depreciation	389	996
Tangible Fixed Assets Depreciation Charged In Period	389	607
Total Additions Including From Business Combinations Property Plant Equipment			275					2 901
Total Assets Less Current Liabilities	14 102	9 542	8 364	20 708	25 169	5 989	54	79	18 886
Trade Debtors Trade Receivables		12 412	7 291	22 594	6 696	13 094	9 399	13 089	13 255
Total Additions Including From Business Combinations Intangible Assets								686

Company staff

Claire W.

Role: Director

Appointed: 23 May 2014

Latest update: 20 January 2024

People with significant control

Claire W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emily W.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	23 May 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
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
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 July 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 July 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015

Leadersaremakingadifference Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003134037

Financial data based on annual reports

Company staff

Claire W.

People with significant control

Claire W.

Emily W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Leadersaremakingadifference Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003134037

Financial data based on annual reports

Company staff

Claire W.

People with significant control

Claire W.

Emily W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016