Company information:
The One Leadership Project Limited (No: 07706974)
Address: BARN STUDIOS - GATEROUNDS PARKGATE ROAD, NEWDIGATE, DORKING, SURREY, RH5 5AJ
Status: Active - Proposal to Strike off
Incorporated: 15-Jul-2011
Accounts Next Due: 30-Sep-2023
Next Confirmation Statement Due: 29-Jul-2023
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: ALISTER HAMILTON SCOTT ( DOB: Jul-1967 From: Jul-2011 )
Current Director: NEIL JOHN SCOTTON ( DOB: May-1964 From: Jul-2011 )
Persons of Significant Control:
Dr Alister Hamilton Scott, Barn Studios - Gaterounds Parkgate Road, Newdigate, Dorking, Surrey, RH5 5AJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Mr Neil John Scotton, Barn Studios - Gaterounds Parkgate Road, Newdigate, Dorking, Surrey, RH5 5AJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 972 | 2,116 | 1,500 | 831 | 166 | 1,326 | 890 | 972.0,2116,1500,831,166,1326,890 |
Current assets | 31,885 | 45,733 | 57,145 | 27,006 | 56,035 | 47,552 | 28,869 | 31885.0,45733,57145,27006,56035,47552,28869 |
Current assets / Debtors | 18,341 | 28,808 | 20,233 | 21,453 | 33,307 | 16,357 | 20,800 | 18341.0,28808,20233,21453,33307,16357,20800 |
Current assets / Cash at bank and on hand | 13,544 | 16,925 | 36,912 | 5,553 | 22,728 | 31,195 | 8,069 | 13544.0,16925,36912,5553,22728,31195,8069 |
Net current assets (liabilities) | 8,873 | 11,620 | 22,836 | 10,267 | 19,883 | 9,574 | 15,985 | 8873.0,11620,22836,10267,19883,9574,15985 |
Total assets less current liabilities | 9,845 | 13,736 | 24,336 | 11,098 | 20,049 | 10,900 | 16,875 | 9845.0,13736,24336,11098,20049,10900,16875 |
Provisions for liabilities, balance sheet subtotal | 194 | 423 | 285 | 158 | 32 | 252 | 169 | 194.0,423,285,158,32,252,169 |
Net assets (liabilities) | 9,651 | 13,313 | 24,051 | 10,940 | 20,017 | 10,648 | 16,706 | 9651.0,13313,24051,10940,20017,10648,16706 |
Equity / share capital and reserves | 9,651 | 13,313 | 24,051 | 10,940 | 20,017 | 10,648 | 16,706 | 9651.0,13313,24051,10940,20017,10648,16706 |