Founded in 2015, Leith Gordon, classified under reg no. SC518959 is an active company. Currently registered at 7 Kirk Crescent North AB15 9RP, Aberdeen the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Graeme G., Susan G.. Of them, Graeme G., Susan G. have been with the company the longest, being appointed on 28 October 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Kirk Crescent North |
Office Address2 | Cults |
Town | Aberdeen |
Post code | AB15 9RP |
Country of origin | United Kingdom |
Registration Number | SC518959 |
Date of Incorporation | Wed, 28th Oct 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Graeme G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan G. This PSC owns 25-50% shares and has 25-50% voting rights.
Graeme G.
Notified on | 27 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan G.
Notified on | 27 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 160 | 5 185 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 101 139 | 73 476 | ||||||
Current Assets | 5 144 | 22 307 | 73 114 | 45 660 | 51 165 | 90 267 | 102 739 | 74 196 |
Debtors | 1 858 | 1 600 | 720 | |||||
Net Assets Liabilities | 5 185 | 37 796 | 30 869 | 40 280 | 70 412 | 95 271 | 70 250 | |
Other Debtors | 720 | |||||||
Property Plant Equipment | 4 983 | 3 028 | ||||||
Cash Bank In Hand | 3 286 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 60 | 5 185 | ||||||
Tangible Fixed Assets | 780 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 60 | |||||||
Shareholder Funds | 160 | 5 185 | ||||||
Other | ||||||||
Accrued Liabilities | 324 | 324 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -240 | -300 | -300 | -300 | -300 | -324 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 451 | 5 461 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 | |||||||
Administrative Expenses | 22 602 | 22 935 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 24 859 | -5 022 | ||||||
Cost Sales | 925 | 360 | ||||||
Creditors | 19 175 | 35 923 | 14 659 | 14 512 | 24 488 | 12 127 | 6 974 | |
Depreciation Expense Property Plant Equipment | 457 | 2 009 | ||||||
Dividend Per Share Interim | 2 000 | |||||||
Fixed Assets | 780 | 468 | 281 | 168 | 3 927 | 3 772 | 4 983 | |
Gross Profit Loss | 53 008 | 17 193 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 010 | |||||||
Net Current Assets Liabilities | -380 | 4 957 | 37 815 | 31 001 | 36 653 | 66 940 | 90 612 | 67 222 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 6 580 | 6 650 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 825 | 624 | 1 161 | |||||
Profit Loss | 24 859 | -5 022 | ||||||
Profit Loss On Ordinary Activities Before Tax | 30 406 | -5 742 | ||||||
Property Plant Equipment Gross Cost | 8 434 | 8 489 | ||||||
Taxation Social Security Payable | 5 547 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 547 | -720 | ||||||
Total Assets Less Current Liabilities | 400 | 5 425 | 38 096 | 31 169 | 40 580 | 70 712 | 95 595 | |
Trade Debtors Trade Receivables | 1 600 | |||||||
Turnover Revenue | 53 933 | 17 553 | ||||||
Director Remuneration | 17 978 | 18 192 | ||||||
Accruals Deferred Income | 240 | 240 | ||||||
Creditors Due Within One Year | 5 524 | 19 175 | ||||||
Number Shares Allotted | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 2nd Nov 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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