CENTRE FOR LEADERSHIP AND MANAGEMENT DEVELOPMENT LIMITED
Previous names
CENTRE OF LEADERSHIP AND MANAGEMENT LIMITED - 2013-05-30
LIME EDUCATION LIMITED - 2013-04-09
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
85590 - Other Education N.e.c.
86900 - Other Human Health Activities
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Intangible Assets
12,806 GBP2024-03-31
13,074 GBP2023-03-31
Property, Plant & Equipment
4,700 GBP2024-03-31
5,875 GBP2023-03-31
Fixed Assets
17,506 GBP2024-03-31
18,949 GBP2023-03-31
Debtors
65,905 GBP2024-03-31
61,401 GBP2023-03-31
Cash at bank and in hand
36,873 GBP2024-03-31
38,270 GBP2023-03-31
Current Assets
102,778 GBP2024-03-31
99,671 GBP2023-03-31
Creditors
-58,695 GBP2024-03-31
-59,087 GBP2023-03-31
Net Current Assets/Liabilities
44,083 GBP2024-03-31
40,584 GBP2023-03-31
Total Assets Less Current Liabilities
61,589 GBP2024-03-31
59,533 GBP2023-03-31
Creditors
Non-current
-10,824 GBP2024-03-31
-19,281 GBP2023-03-31
Net Assets/Liabilities
50,765 GBP2024-03-31
40,252 GBP2023-03-31
Equity
Called up share capital
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Retained earnings (accumulated losses)
15,765 GBP2024-03-31
5,252 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Development expenditure
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,194 GBP2024-03-31
6,926 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,194 GBP2024-03-31
6,926 GBP2023-03-31
Intangible Assets
Other
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Development expenditure
806 GBP2024-03-31
1,074 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,379 GBP2024-03-31
17,379 GBP2023-03-31
Motor vehicles
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Furniture and fittings
899 GBP2024-03-31
899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,278 GBP2024-03-31
28,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,703 GBP2024-03-31
14,034 GBP2023-03-31
Motor vehicles
8,137 GBP2024-03-31
7,671 GBP2023-03-31
Furniture and fittings
738 GBP2024-03-31
698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,578 GBP2024-03-31
22,403 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
669 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
466 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,676 GBP2024-03-31
3,345 GBP2023-03-31
Motor vehicles
1,863 GBP2024-03-31
2,329 GBP2023-03-31
Furniture and fittings
161 GBP2024-03-31
201 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,730 GBP2024-03-31
36,730 GBP2023-03-31
Prepayments/Accrued Income
Current
12,610 GBP2024-03-31
12,610 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,596 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,250 GBP2024-03-31
8,250 GBP2023-03-31
Corporation Tax Payable
Current
688 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Amounts owed to directors
Current
37,878 GBP2024-03-31
37,132 GBP2023-03-31
Creditors
Current
58,695 GBP2024-03-31
59,087 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,824 GBP2024-03-31
19,281 GBP2023-03-31
CENTRE FOR LEADERSHIP AND MANAGEMENT DEVELOPMENT LIMITED
InfoCENTRE OF LEADERSHIP AND MANAGEMENT LIMITED - 2013-05-30
LIME EDUCATION LIMITED - 2013-04-09
Registered number 07705528
77 Winn Road, Lee, London SE12 9EY
Private Limited Company incorporated on 2011-07-14 (14 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-22
CIF 0