LEADBETTER DEVELOPMENT LIMITED, Newquay

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-249.8K

Key figures

Profit / (loss)

2011£-249,783

2012£-249,783

2013£-249,783

2014£-249,783

2015£-249,783

2016—

2017—

2018—

2019—

2020—

2021—

Total assets

2011£-249,683

2012£-249,683

2013£-249,683

2014£-249,683

2015£100

2016£100

2017£100

2018£100

2019£100

2020£100

2021£100

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

Current Assets

2011£35,969

2012£35,969

2013£35,969

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Current Assets Liabilities

2011£-249,683

2012£-249,683

2013£-249,683

2014£-249,683

2015£-249,683

2016—

2017—

2018—

2019—

2020—

2021—

Total Assets Less Current Liabilities

2011£-249,683

2012£-249,683

2013£-249,683

2014£-249,683

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

Debtors

2011£139

2012£139

2013£139

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017100

2018100

2019100

2020100

2021100

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

Amount Specific Advance Or Credit Directors

2011£125,369

2012£125,369

2013£285,652

2014£249,683

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012£0

2013£0

2014£35,969

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Capital Employed

2011—

2012—

2013—

2014—

2015£-249,683

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£35,830

2012£35,830

2013£35,830

2014£0

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011£285,652

2012£285,652

2013£285,652

2014£249,683

2015£249,683

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£-249,683

2012£-249,683

2013£-249,683

2014£-249,683

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£-249,783

2012£-249,783

2013£-249,783

2014£-249,783

2015£-249,783

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

Shareholder Funds

2011£-249,683

2012£-249,683

2013£-249,683

2014£-249,683

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£-249,783	£-249,783	£-249,783	£-249,783	£-249,783	—	—	—	—	—	—
Total assets	£-249,683	£-249,683	£-249,683	£-249,683	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	£100	£100	£100	£100	£100
Equity	—	—	—	—	—	—	£100	£100	£100	£100	£100
Current Assets	£35,969	£35,969	£35,969	£0	—	—	—	—	—	—	—
Net Current Assets Liabilities	£-249,683	£-249,683	£-249,683	£-249,683	£-249,683	—	—	—	—	—	—
Total Assets Less Current Liabilities	£-249,683	£-249,683	£-249,683	£-249,683	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	£100	£100	£100	£100	£100
Debtors	£139	£139	£139	£0	—	—	—	—	—	—	—
Number Shares Allotted	—	100	100	100	100	100	100	100	100	100	100
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Amount Specific Advance Or Credit Directors	£125,369	£125,369	£285,652	£249,683	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£0	£0	£35,969	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—
Capital Employed	—	—	—	—	£-249,683	—	—	—	—	—	—
Cash Bank In Hand	£35,830	£35,830	£35,830	£0	£100	£100	£100	—	—	—	—
Creditors Due Within One Year	£285,652	£285,652	£285,652	£249,683	£249,683	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-249,683	£-249,683	£-249,683	£-249,683	£100	£100	£100	—	—	—	—
Profit Loss Account Reserve	£-249,783	£-249,783	£-249,783	£-249,783	£-249,783	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£-249,683	£-249,683	£-249,683	£-249,683	£100	£100	£100	—	—	—	—