NEW THINKING LEADERS LIMITED, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £495.4K

Kennzahlen

Gewinn / (Verlust)

2012£495.422

2013£519.923

2015—

2016—

2017—

2018£89.801

2019£94.584

2020£87.595

2021£50.054

2022£26.652

2023£80.354

2024£43.261

Gesamtvermögen

2012£495.513

2013£520.014

2015£568.668

2016£693.735

2017£291.246

2018£147.514

2019£42.098

2020£39.693

2021£9.747

2022£36.399

2023£116.753

2024£112.943

Equity

2012—

2013—

2015—

2016—

2017£291.246

2018£147.514

2019£42.098

2020£39.693

2021£9.747

2022£36.399

2023£116.753

2024£112.943

Current Assets

2012£224.312

2013£245.839

2015£377.661

2016£589.421

2017£146.147

2018£259.769

2019£362.925

2020£112.174

2021£153.388

2022£87.619

2023£136.656

2024£143.161

Net Current Assets Liabilities

2012£166.915

2013£194.696

2015£249.675

2016£378.081

2017£-21.084

2018£-251.213

2019£-158.107

2020£-260.224

2021£-259.335

2022£-285.991

2023£-256.051

2024£116.827

Total Assets Less Current Liabilities

2012£495.513

2013£520.014

2015£568.668

2016£693.735

2017£291.246

2018£57.804

2019£147.605

2020£42.189

2021£39.784

2022£9.838

2023£36.490

2024£116.844

Cash Bank On Hand

2012—

2013—

2015—

2016—

2017£51.543

2018£120.387

2019£221.430

2020£21.632

2021£35.637

2022£26.984

2023£61.923

2024£70.556

Debtors

2012£88.149

2013£90.968

2015£272.384

2016£421.329

2017£94.604

2018£139.382

2019£141.495

2020£90.542

2021£117.751

2022£60.635

2023£74.733

2024£72.605

Other Debtors

2012—

2013—

2015—

2016—

2017£0

2018£83.733

2019£48.289

2020£13.289

2021£32.027

2022£22.027

2023£22.027

2024—

Creditors

2012—

2013—

2015—

2016—

2017£167.231

2018£510.982

2019£521.032

2020£372.398

2021£412.723

2022£373.610

2023£392.707

2024£26.334

Trade Creditors Trade Payables

2012—

2013—

2015—

2016—

2017£54.305

2018—

2019£0

2020£1

2021—

2022—

2023—

2024—

Other Creditors

2012—

2013—

2015—

2016—

2017£71.312

2018£75.713

2019£103.901

2020£144.321

2021£29.405

2022£41.059

2023£12.108

2024£1

Amounts Owed To Group Undertakings

2012—

2013—

2015—

2016—

2017£0

2018£404.678

2019£383.058

2020£188.309

2021£354.285

2022£302.994

2023£362.994

2024£4.144

Number Shares Allotted

2012—

2013—

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2012—

2013—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2015—

2016—

2017£181.000

2018£181.000

2019£181.000

2020£181.000

2021£181.000

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2015—

2016—

2017£34.866

2018£38.171

2019£41.470

2020£44.764

2021£48.054

2022£51.342

2023£400

2024£404

Called Up Share Capital

2012£91

2013£91

2015£91

2016£91

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£136.163

2013£154.871

2015£105.277

2016£157.990

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012—

2013—

2015£127.986

2016£211.340

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2012£57.397

2013£51.143

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£50.948

2024—

Disposals Property Plant Equipment

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£343.466

2024—

Dividends Paid

2012—

2013—

2015—

2016—

2017—

2018—

2019£200.000

2020£90.000

2021£80.000

2022—

2023—

2024£47.071

Fixed Assets

2012£328.598

2013£325.318

2015£318.993

2016£315.654

2017£312.330

2018£309.017

2019£305.712

2020£302.413

2021£299.119

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2015—

2016—

2017£3.313

2018£3.305

2019£3.299

2020£3.294

2021£3.290

2022£3.288

2023£6

2024£4

Intangible Assets Gross Cost

2012—

2013—

2015—

2016—

2017£181.000

2018£181.000

2019£181.000

2020£181.000

2021£181.000

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012—

2013—

2015£181.000

2016£181.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2012—

2013—

2015£181.000

2016£181.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2012£495.513

2013£520.014

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2012—

2013—

2015—

2016—

2017£41.614

2018£30.591

2019£34.073

2020£39.767

2021£29.033

2022£29.557

2023£17.605

2024£22.189

Profit Loss Account Reserve

2012£495.422

2013£519.923

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2015—

2016—

2017£312.330

2018£309.017

2019£305.712

2020£302.413

2021£299.119

2022£295.829

2023£292.541

2024£17

Property Plant Equipment Gross Cost

2012—

2013—

2015—

2016—

2017£343.883

2018£343.883

2019£343.883

2020£343.883

2021£343.883

2022£343.883

2023£417

2024£417

Share Capital Allotted Called Up Paid

2012—

2013—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£495.513

2013£520.014

2015£568.668

2016£693.735

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2012—

2013—

2015£0

2016£10.102

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£328.598

2013£325.318

2015£318.993

2016£315.654

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012—

2013£417

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£343.466

2013£343.466

2015£343.883

2016£343.883

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£18.148

2013£21.532

2015£28.229

2016£31.553

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2015£3.339

2016£3.324

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2012£3.280

2013£3.384

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2012—

2013—

2015—

2016—

2017£94.604

2018£55.649

2019£93.206

2020£77.253

2021£85.724

2022£38.608

2023£52.706

2024£72.605

Value Shares Allotted

2012—

2013—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Kennzahl	2012	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£495.422	£519.923	—	—	—	£89.801	£94.584	£87.595	£50.054	£26.652	£80.354	£43.261
Gesamtvermögen	£495.513	£520.014	£568.668	£693.735	£291.246	£147.514	£42.098	£39.693	£9.747	£36.399	£116.753	£112.943
Equity	—	—	—	—	£291.246	£147.514	£42.098	£39.693	£9.747	£36.399	£116.753	£112.943
Current Assets	£224.312	£245.839	£377.661	£589.421	£146.147	£259.769	£362.925	£112.174	£153.388	£87.619	£136.656	£143.161
Net Current Assets Liabilities	£166.915	£194.696	£249.675	£378.081	£-21.084	£-251.213	£-158.107	£-260.224	£-259.335	£-285.991	£-256.051	£116.827
Total Assets Less Current Liabilities	£495.513	£520.014	£568.668	£693.735	£291.246	£57.804	£147.605	£42.189	£39.784	£9.838	£36.490	£116.844
Cash Bank On Hand	—	—	—	—	£51.543	£120.387	£221.430	£21.632	£35.637	£26.984	£61.923	£70.556
Debtors	£88.149	£90.968	£272.384	£421.329	£94.604	£139.382	£141.495	£90.542	£117.751	£60.635	£74.733	£72.605
Other Debtors	—	—	—	—	£0	£83.733	£48.289	£13.289	£32.027	£22.027	£22.027	—
Creditors	—	—	—	—	£167.231	£510.982	£521.032	£372.398	£412.723	£373.610	£392.707	£26.334
Trade Creditors Trade Payables	—	—	—	—	£54.305	—	£0	£1	—	—	—	—
Other Creditors	—	—	—	—	£71.312	£75.713	£103.901	£144.321	£29.405	£41.059	£12.108	£1
Amounts Owed To Group Undertakings	—	—	—	—	£0	£404.678	£383.058	£188.309	£354.285	£302.994	£362.994	£4.144
Number Shares Allotted	—	—	1	1	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£181.000	£181.000	£181.000	£181.000	£181.000	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£34.866	£38.171	£41.470	£44.764	£48.054	£51.342	£400	£404
Called Up Share Capital	£91	£91	£91	£91	—	—	—	—	—	—	—	—
Cash Bank In Hand	£136.163	£154.871	£105.277	£157.990	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£127.986	£211.340	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£57.397	£51.143	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£50.948	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£343.466	—
Dividends Paid	—	—	—	—	—	—	£200.000	£90.000	£80.000	—	—	£47.071
Fixed Assets	£328.598	£325.318	£318.993	£315.654	£312.330	£309.017	£305.712	£302.413	£299.119	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£3.313	£3.305	£3.299	£3.294	£3.290	£3.288	£6	£4
Intangible Assets Gross Cost	—	—	—	—	£181.000	£181.000	£181.000	£181.000	£181.000	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£181.000	£181.000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£181.000	£181.000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£495.513	£520.014	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£41.614	£30.591	£34.073	£39.767	£29.033	£29.557	£17.605	£22.189
Profit Loss Account Reserve	£495.422	£519.923	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£312.330	£309.017	£305.712	£302.413	£299.119	£295.829	£292.541	£17
Property Plant Equipment Gross Cost	—	—	—	—	£343.883	£343.883	£343.883	£343.883	£343.883	£343.883	£417	£417
Share Capital Allotted Called Up Paid	—	—	—	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£495.513	£520.014	£568.668	£693.735	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	£0	£10.102	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£328.598	£325.318	£318.993	£315.654	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£417	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£343.466	£343.466	£343.883	£343.883	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£18.148	£21.532	£28.229	£31.553	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3.339	£3.324	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3.280	£3.384	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£94.604	£55.649	£93.206	£77.253	£85.724	£38.608	£52.706	£72.605
Value Shares Allotted	—	—	£1	—	—	—	—	—	—	—	—	—

NEW THINKING LEADERS LIMITED

Zusammenfassung

Recht & Status

Timeline (25 Ereignisse)

Jahresabschluss eingereicht

Ausgeschieden Lermer Secretarial Services Ltd (Person)

Ausgeschieden At Secretaries Limited (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (3 Änderungen)

Bestellt Jla 79 Limited (Unternehmen)

Ausgeschieden Jeffrey Ian Lermer (Person)

Bestellt Jeffrey Ian Lermer (Person)

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