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
85590 - Other Education N.e.c.
86900 - Other Human Health Activities
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
78200 - Temporary Employment Agency Activities
Brief company account
Intangible Assets
12,537 GBP2025-03-31
12,806 GBP2024-03-31
Property, Plant & Equipment
3,666 GBP2025-03-31
4,700 GBP2024-03-31
Fixed Assets
16,203 GBP2025-03-31
17,506 GBP2024-03-31
Debtors
55,545 GBP2025-03-31
65,905 GBP2024-03-31
Cash at bank and in hand
6,633 GBP2025-03-31
36,873 GBP2024-03-31
Current Assets
62,178 GBP2025-03-31
102,778 GBP2024-03-31
Creditors
-41,952 GBP2025-03-31
-58,695 GBP2024-03-31
Net Current Assets/Liabilities
20,226 GBP2025-03-31
44,083 GBP2024-03-31
Total Assets Less Current Liabilities
36,429 GBP2025-03-31
61,589 GBP2024-03-31
Creditors
Non-current
-2,151 GBP2025-03-31
-10,824 GBP2024-03-31
Net Assets/Liabilities
34,278 GBP2025-03-31
50,765 GBP2024-03-31
Equity
Called up share capital
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Retained earnings (accumulated losses)
-722 GBP2025-03-31
15,765 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Development expenditure
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,463 GBP2025-03-31
7,194 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,463 GBP2025-03-31
7,194 GBP2024-03-31
Intangible Assets
Other
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Development expenditure
537 GBP2025-03-31
806 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,379 GBP2025-03-31
17,379 GBP2024-03-31
Motor vehicles
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Furniture and fittings
899 GBP2025-03-31
899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,278 GBP2025-03-31
28,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,239 GBP2025-03-31
14,703 GBP2024-03-31
Motor vehicles
8,603 GBP2025-03-31
8,137 GBP2024-03-31
Furniture and fittings
770 GBP2025-03-31
738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,612 GBP2025-03-31
23,578 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
536 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
466 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
32 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,140 GBP2025-03-31
2,676 GBP2024-03-31
Motor vehicles
1,397 GBP2025-03-31
1,863 GBP2024-03-31
Furniture and fittings
129 GBP2025-03-31
161 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,160 GBP2025-03-31
36,730 GBP2024-03-31
Prepayments/Accrued Income
Current
12,610 GBP2025-03-31
12,610 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
1 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,250 GBP2025-03-31
8,250 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Amounts owed to directors
Current
21,137 GBP2025-03-31
37,878 GBP2024-03-31
Creditors
Current
41,952 GBP2025-03-31
58,695 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,151 GBP2025-03-31
10,824 GBP2024-03-31
CENTRE FOR LEADERSHIP AND MANAGEMENT DEVELOPMENT LIMITED
InfoCENTRE 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 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-22
CIF 0