Founded in 2009, Leman International Transport, classified under reg no. 06950878 is an active company. Currently registered at Unit 35 Don Pedro Avenue WF6 1TD, Normanton the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 9th May 2015 Leman International Transport Limited is no longer carrying the name Aeroship Freightforwarding.
The firm has 2 directors, namely Bo A., Michael M.. Of them, Michael M. has been with the company the longest, being appointed on 24 June 2021 and Bo A. has been with the company for the least time - from 1 October 2021. As of 6 May 2024, there were 14 ex directors - Nigel G., Narinder B. and others listed below. There were no ex secretaries.
Office Address | Unit 35 Don Pedro Avenue |
Office Address2 | Normanton Industrial Estate |
Town | Normanton |
Post code | WF6 1TD |
Country of origin | United Kingdom |
Registration Number | 06950878 |
Date of Incorporation | Thu, 2nd Jul 2009 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Leman International System Transport A/S from Greve, Denmark. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Leman International System Transport A/S that entered Greve, Denmark as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Leman International System Transport A/S
Ventrupvej 6 Dk 2670, Greve, Denmark
Legal authority | Denmark |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Leman International System Transport A/S
Ventrupvej 6 Dk 2670, Greve, Denmark
Legal authority | Denmark |
Legal form | Limited Company |
Notified on | 3 July 2016 |
Ceased on | 9 September 2022 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Aeroship Freightforwarding | May 9, 2015 |
Leman Uk | December 3, 2009 |
Abstract One | July 23, 2009 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 473 651 | 279 009 | 170 701 | 1 389 344 |
Current Assets | 5 809 907 | 5 263 119 | 8 569 394 | 8 995 056 |
Debtors | 5 336 256 | 4 984 110 | 8 398 693 | 7 605 712 |
Net Assets Liabilities | 2 408 931 | 2 385 351 | 2 948 918 | 2 514 942 |
Other Debtors | 109 | 218 | 707 617 | 111 093 |
Property Plant Equipment | 533 034 | 351 611 | 329 568 | 551 195 |
Other | ||||
Audit Fees Expenses | 10 500 | 11 000 | 11 500 | |
Accrued Liabilities Deferred Income | 344 744 | 506 788 | 1 464 703 | 2 412 100 |
Accumulated Amortisation Impairment Intangible Assets | 1 161 351 | 1 615 203 | 2 069 055 | 2 522 907 |
Accumulated Depreciation Impairment Property Plant Equipment | 566 099 | 399 431 | 437 634 | 522 530 |
Additions Other Than Through Business Combinations Property Plant Equipment | 71 159 | |||
Administrative Expenses | 6 155 241 | 5 504 017 | 6 161 113 | 7 196 223 |
Amortisation Expense Intangible Assets | 426 600 | 453 852 | 453 852 | 453 852 |
Amounts Owed By Group Undertakings | 434 816 | 397 602 | 471 111 | 1 181 481 |
Amounts Owed To Group Undertakings | 432 690 | 925 132 | 891 725 | |
Average Number Employees During Period | 115 | 88 | 93 | 77 |
Corporation Tax Recoverable | 14 092 | |||
Cost Sales | 21 047 020 | 16 153 968 | 22 405 567 | 19 355 086 |
Creditors | 2 328 976 | 181 729 | 1 589 707 | 4 465 072 |
Deferred Tax Asset Debtors | 184 700 | 184 700 | 184 700 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -91 800 | |||
Depreciation Expense Property Plant Equipment | 210 795 | 119 398 | 77 751 | 84 896 |
Dividend Income From Group Undertakings | 9 007 087 | |||
Fixed Assets | 3 636 717 | 3 001 442 | 2 525 547 | 2 293 322 |
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -173 090 | -146 854 | ||
Further Item Tax Increase Decrease Component Adjusting Items | 71 835 | -27 600 | 293 394 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 385 303 | 4 738 184 | 704 807 | 702 107 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 133 339 | -245 883 | 59 418 | -108 466 |
Gain Loss On Disposals Property Plant Equipment | 63 967 | 34 427 | 6 549 | |
Government Grant Income | 85 060 | |||
Gross Profit Loss | 5 474 918 | 3 148 136 | 4 308 919 | 4 887 979 |
Impairment Loss Reversal On Investments | 8 751 937 | |||
Increase From Amortisation Charge For Year Intangible Assets | 453 852 | 453 852 | 453 852 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 119 398 | 77 751 | 84 896 | |
Intangible Assets | 3 103 682 | 2 649 830 | 2 195 978 | 1 742 126 |
Intangible Assets Gross Cost | 4 265 033 | 4 265 033 | 4 265 033 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 104 647 | 107 103 | 84 239 | |
Interest Income | 271 | 1 198 | ||
Interest Income On Bank Deposits | 271 | 1 116 | ||
Interest Payable Similar Charges Finance Costs | 104 647 | 107 103 | 84 239 | 125 732 |
Investments Fixed Assets | 1 | 1 | 1 | 1 |
Investments In Subsidiaries | 1 | 1 | 1 | |
Issue Equity Instruments | 1 650 000 | 2 500 000 | 2 500 000 | 2 000 000 |
Loans From Group Undertakings | 2 328 976 | 161 050 | 1 589 707 | |
Net Current Assets Liabilities | 1 101 190 | -434 362 | 2 013 078 | 4 686 692 |
Net Finance Income Costs | 9 007 358 | 1 198 | ||
Operating Profit Loss | -853 413 | -2 417 675 | -1 852 194 | -2 308 244 |
Other Creditors | 18 348 | 17 097 | 31 039 | 18 374 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 286 066 | 39 548 | ||
Other Disposals Property Plant Equipment | 348 091 | 54 999 | ||
Other Interest Income | 82 | |||
Other Interest Receivable Similar Income Finance Income | 9 007 358 | 1 198 | ||
Other Operating Income Format1 | 85 060 | |||
Other Remaining Borrowings | 2 328 976 | 161 050 | 1 589 707 | 4 465 072 |
Other Taxation Social Security Payable | 609 735 | 20 679 | 58 111 | 177 315 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 160 744 | 165 250 | 161 723 | 123 971 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
Prepayments Accrued Income | 505 028 | 897 351 | 1 899 607 | 1 326 299 |
Profit Loss | -610 839 | -2 523 580 | -1 936 433 | -2 433 976 |
Profit Loss On Ordinary Activities Before Tax | -702 639 | -2 523 580 | -1 936 433 | -2 433 976 |
Property Plant Equipment Gross Cost | 1 099 133 | 751 042 | 767 202 | 1 073 725 |
Social Security Costs | 302 567 | 246 789 | 260 266 | 300 298 |
Staff Costs Employee Benefits Expense | 3 802 002 | 3 035 105 | 3 254 354 | 3 327 052 |
Tax Expense Credit Applicable Tax Rate | -133 501 | -479 480 | -367 922 | -462 455 |
Tax Increase Decrease From Effect Dividends From Companies | -1 711 347 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 664 767 | 650 | 1 460 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -91 800 | |||
Total Assets Less Current Liabilities | 4 737 907 | 2 567 080 | 4 538 625 | 6 980 014 |
Total Borrowings | 2 328 976 | 161 050 | 1 589 707 | |
Total Operating Lease Payments | 271 909 | 234 827 | -2 828 315 | -2 426 225 |
Trade Creditors Trade Payables | 3 303 200 | 3 615 715 | 4 110 738 | 1 700 575 |
Trade Debtors Trade Receivables | 4 197 511 | 3 504 239 | 5 135 658 | 4 767 670 |
Turnover Revenue | 26 521 938 | 19 302 104 | 26 714 486 | 24 243 065 |
Wages Salaries | 3 338 691 | 2 623 066 | 2 832 365 | 2 902 783 |
Company Contributions To Defined Benefit Plans Directors | 4 440 | 11 204 | ||
Director Remuneration | 129 000 | 144 909 | 138 760 | |
Director Remuneration Benefits Including Payments To Third Parties | 133 440 | 156 113 | ||
Company Contributions To Money Purchase Plans Directors | 11 204 | 10 148 | ||
Applicable Tax Rate | 19 | 19 | ||
Comprehensive Income Expense | -1 936 433 | -2 433 976 | ||
Disposals Property Plant Equipment | 4 815 | |||
Interest Expense On Bank Loans Similar Borrowings | 84 239 | 125 732 | ||
Number Shares Issued Fully Paid | 11 000 000 | |||
Par Value Share | 1 | |||
Recoverable Value-added Tax | 707 617 | 34 469 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 311 338 |
Type | Category | Free download | |
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TM01 |
Director's appointment terminated on 15th December 2023 filed on: 19th, January 2024 |
officers | Free Download (1 page) |
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