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 26 April 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 (96 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 |
Position: Director
Appointed: 28 October 2015
Position: Director
Appointed: 28 October 2015
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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