Leanian Enterprises Limited in HEBDEN BRIDGE

Leanian Enterprises Limited HEBDEN BRIDGE

Leanian Enterprises started in year 2015 as Private Limited Company with registration number 09371697. The Leanian Enterprises company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hebden Bridge at 12 Market Street. Postal code: HX7 6AD.

The firm has 2 directors, namely Ian T., Leanne W.. Of them, Ian T., Leanne W. have been with the company the longest, being appointed on 2 January 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Leanian Enterprises Limited Address / Contact

Office Address	12 Market Street
Town	Hebden Bridge
Post code	HX7 6AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09371697
Date of Incorporation	Fri, 2nd Jan 2015
Industry	Retail sale via mail order houses or via Internet
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (188 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated	Thu, 31st Aug 2023

Company staff

Ian T.

Position: Director

Appointed: 02 January 2015

Leanne W.

Position: Director

Appointed: 02 January 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Leanne T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ian T. This PSC owns 25-50% shares and has 25-50% voting rights.

Leanne T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Ian T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	15 952

Balance Sheet
Cash Bank In Hand	26 652
Cash Bank On Hand	26 652	18 495	10 532	15 221	32 758	52 918	104 991	208 940
Current Assets	33 602	40 118	24 950	34 183	69 005	100 857	155 700	265 221
Debtors				4 952	7 448	11 838	14 317	11 831
Net Assets Liabilities	15 952	20 435	14 020	24 581	47 739	67 741	108 526	196 522
Net Assets Liabilities Including Pension Asset Liability	15 952
Other Debtors				4 952	7 448	11 838	14 317	11 831
Property Plant Equipment	1 204	1 419	469	2 060	1 411	1 643	659	11 765
Stocks Inventory	6 950
Tangible Fixed Assets	1 204
Total Inventories	6 950	21 623	14 418	14 010	28 799	36 101	36 392	44 450

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	15 852
Shareholder Funds	15 952

Other
Accrued Liabilities		1 230	1 260	1 410	1 445
Accumulated Depreciation Impairment Property Plant Equipment	603	1 434	2 384	3 022	3 920	3 318	4 302	6 374
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-195	302	-123
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable		12 460	6 113	3 747	9 453
Creditors	18 613	20 818	11 310	11 271	22 409	12 750	10 000	7 000
Creditors Due Within One Year	18 613
Deferred Tax Liabilities		241	89	391	391
Dividends Paid			29 000	6 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment		831	950	638	898	1 107	984	2 072
Net Current Assets Liabilities	14 989	19 300	13 640	22 912	46 596	79 160	117 992	194 698
Number Shares Allotted	50
Number Shares Issued Fully Paid			50	50	50
Other Taxation Social Security Payable		62	58		15 358	12 965	28 348	43 120
Par Value Share	1		1	1	1
Profit Loss			22 585	16 561	39 158
Property Plant Equipment Gross Cost	1 807	2 853	2 853	5 082	5 331	4 961	4 961	18 139
Provisions		284	89	391	268
Provisions For Liabilities Balance Sheet Subtotal	241	284	89	391	268	312	125	2 941
Provisions For Liabilities Charges	241
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	1 807
Tangible Fixed Assets Cost Or Valuation	1 807
Tangible Fixed Assets Depreciation	603
Tangible Fixed Assets Depreciation Charged In Period	603
Total Additions Including From Business Combinations Property Plant Equipment		1 046		2 229	249	1 339		13 178
Total Assets Less Current Liabilities	16 193	20 719	14 109	24 972	48 007	80 803	118 651	206 463
Bank Borrowings Overdrafts						12 750	10 000	7 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 709
Disposals Property Plant Equipment						1 709
Other Creditors					7 051	6 482	6 360	24 403

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/08/31 filed on: 5th, September 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/08/31 filed on: 5th, September 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 15th, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 19th, October 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2022/08/31 filed on: 12th, September 2022	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2017/09/10 filed on: 17th, August 2022	persons with significant control	Free Download (2 pages)
CH01	On 2017/09/10 director's details were changed filed on: 3rd, September 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/08/31 filed on: 1st, September 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 18th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021/01/02 filed on: 6th, January 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 27th, August 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/01/02 filed on: 28th, January 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 16th, September 2019	accounts	Free Download (8 pages)
AD01	Change of registered address from Barclays Bank Chambers Market Street Hebden Bridge West Yorkshire HX7 6AD England on 2019/04/04 to 12 Market Street Hebden Bridge West Yorkshire HX7 6AD filed on: 4th, April 2019	address	Free Download (1 page)
CS01	Confirmation statement with updates 2019/01/02 filed on: 2nd, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 8th, October 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2018/01/02 filed on: 8th, January 2018	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/01/02 filed on: 12th, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 29th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/02 filed on: 11th, February 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/02/11	capital
CH01	On 2015/01/07 director's details were changed filed on: 7th, January 2015	officers	Free Download (2 pages)
CH01	On 2015/01/07 director's details were changed filed on: 7th, January 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 2nd, January 2015	incorporation	Free Download (31 pages)