Founded in 2000, Lesjeunes, classified under reg no. SC205535 is an active company. Currently registered at 26 Turner Avenue EH14 7BS, Balerno the company has been in the business for 24 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Alison M. and Josephine B.. In addition one secretary - Josephine B. - is with the firm. As of 5 May 2024, there was 1 ex director - James Y.. There were no ex secretaries.
Office Address | 26 Turner Avenue |
Town | Balerno |
Post code | EH14 7BS |
Country of origin | United Kingdom |
Registration Number | SC205535 |
Date of Incorporation | Tue, 28th Mar 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or control the company is made up of 4 names. As BizStats identified, there is Josephine B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alison M. This PSC owns 25-50% shares. The third one is Sarah E., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Josephine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alison M.
Notified on | 1 June 2018 |
Nature of control: |
25-50% shares |
Sarah E.
Notified on | 1 June 2018 |
Nature of control: |
25-50% shares |
James Y.
Notified on | 6 April 2016 |
Ceased on | 13 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -13 315 | -9 947 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 500 | 13 908 | 96 622 | 10 993 | 17 122 | 24 929 | 172 736 | ||
Current Assets | 75 | 100 | 500 | 16 843 | 97 511 | 11 049 | 17 122 | 25 305 | 173 023 |
Debtors | 2 935 | 889 | 56 | 376 | 287 | ||||
Net Assets Liabilities | -9 947 | -7 082 | 58 279 | 60 119 | 66 253 | 83 664 | 90 410 | 99 871 | |
Other Debtors | 179 | 56 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 315 | -9 947 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | -13 315 | -9 947 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 100 | 2 160 | 2 220 | 2 280 | 2 496 | 2 668 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 240 500 | 240 500 | |||||||
Corporation Tax Payable | 716 | 586 | 358 | 1 582 | 2 586 | ||||
Creditors | 250 547 | 9 054 | 268 926 | 268 115 | 184 449 | 184 867 | 186 304 | 187 480 | |
Disposals Investment Property Fair Value Model | 80 000 | 135 000 | |||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 10 000 | 15 000 | |||||||
Investment Property | 240 500 | 313 000 | 233 000 | 243 000 | 258 000 | 258 000 | 123 000 | ||
Investment Property Fair Value Model | 313 000 | 233 000 | 243 000 | 258 000 | 258 000 | 123 000 | |||
Net Current Assets Liabilities | 75 | 100 | -8 554 | -252 083 | -170 604 | -173 400 | -167 745 | -160 999 | -14 457 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 239 028 | 266 240 | 265 955 | 182 229 | 182 229 | 182 226 | 182 226 | ||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 131 | 436 | 376 | 287 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 638 | 2 277 | 3 347 | 6 591 | 6 591 | 8 672 | |||
Total Assets Less Current Liabilities | 240 575 | 240 600 | 231 946 | 60 917 | 62 396 | 69 600 | 90 255 | 97 001 | 108 543 |
Trade Creditors Trade Payables | 8 338 | ||||||||
Trade Debtors Trade Receivables | 2 625 | 453 | |||||||
Creditors Due After One Year | 253 890 | 250 547 | |||||||
Fixed Assets | 240 500 | 240 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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