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 87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
86900 - Other Human Health Activities
78200 - Temporary Employment Agency Activities
85590 - Other Education N.e.c.
Brief company account Intangible Assets 12,537 GBP 2025-03-31
12,806 GBP 2024-03-31
Property, Plant & Equipment 3,666 GBP 2025-03-31
4,700 GBP 2024-03-31
Fixed Assets 16,203 GBP 2025-03-31
17,506 GBP 2024-03-31
Debtors 55,545 GBP 2025-03-31
65,905 GBP 2024-03-31
Cash at bank and in hand 6,633 GBP 2025-03-31
36,873 GBP 2024-03-31
Current Assets 62,178 GBP 2025-03-31
102,778 GBP 2024-03-31
Creditors -41,952 GBP 2025-03-31
-58,695 GBP 2024-03-31
Net Current Assets/Liabilities 20,226 GBP 2025-03-31
44,083 GBP 2024-03-31
Total Assets Less Current Liabilities 36,429 GBP 2025-03-31
61,589 GBP 2024-03-31
Creditors Non-current
-2,151 GBP 2025-03-31
-10,824 GBP 2024-03-31
Net Assets/Liabilities 34,278 GBP 2025-03-31
50,765 GBP 2024-03-31
Equity Called up share capital
35,000 GBP 2025-03-31
35,000 GBP 2024-03-31
Retained earnings (accumulated losses)
-722 GBP 2025-03-31
15,765 GBP 2024-03-31
Average Number of Employees 2 2024-04-01 ~ 2025-03-31
2 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Other
12,000 GBP 2025-03-31
12,000 GBP 2024-03-31
Development expenditure
8,000 GBP 2025-03-31
8,000 GBP 2024-03-31
Intangible Assets - Gross Cost 20,000 GBP 2025-03-31
20,000 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
7,463 GBP 2025-03-31
7,194 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment 7,463 GBP 2025-03-31
7,194 GBP 2024-03-31
Intangible Assets Other
12,000 GBP 2025-03-31
12,000 GBP 2024-03-31
Development expenditure
537 GBP 2025-03-31
806 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
17,379 GBP 2025-03-31
17,379 GBP 2024-03-31
Motor vehicles
10,000 GBP 2025-03-31
10,000 GBP 2024-03-31
Furniture and fittings
899 GBP 2025-03-31
899 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 28,278 GBP 2025-03-31
28,278 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
15,239 GBP 2025-03-31
14,703 GBP 2024-03-31
Motor vehicles
8,603 GBP 2025-03-31
8,137 GBP 2024-03-31
Furniture and fittings
770 GBP 2025-03-31
738 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 24,612 GBP 2025-03-31
23,578 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
536 GBP 2024-04-01 ~ 2025-03-31
Motor vehicles
466 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
32 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,034 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
2,140 GBP 2025-03-31
2,676 GBP 2024-03-31
Motor vehicles
1,397 GBP 2025-03-31
1,863 GBP 2024-03-31
Furniture and fittings
129 GBP 2025-03-31
161 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
26,160 GBP 2025-03-31
36,730 GBP 2024-03-31
Prepayments/Accrued Income Current
12,610 GBP 2025-03-31
12,610 GBP 2024-03-31
Trade Creditors/Trade Payables Current
-1 GBP 2025-03-31
1 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
8,250 GBP 2025-03-31
8,250 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
1,200 GBP 2025-03-31
1,200 GBP 2024-03-31
Amounts owed to directors Current
21,137 GBP 2025-03-31
37,878 GBP 2024-03-31
Creditors Current
41,952 GBP 2025-03-31
58,695 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
2,151 GBP 2025-03-31
10,824 GBP 2024-03-31
CENTRE FOR LEADERSHIP AND MANAGEMENT DEVELOPMENT LIMITED Info CENTRE OF LEADERSHIP AND MANAGEMENT LIMITED - 2013-05-30
LIME EDUCATION LIMITED - 2013-05-30
Registered number 07705528 77 Winn Road, Lee, London SE12 9EY
PRIVATE LIMITED COMPANY incorporated on 2011-07-14 (14 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-22
CIF 0