Founded in 2015, Linbob, classified under reg no. 09929182 is an active company. Currently registered at Third Floor LS1 5QS, Leeds the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Philip S., appointed on 24 December 2015. In addition, a secretary was appointed - Philip S., appointed on 24 December 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Third Floor |
Office Address2 | 10 South Parade |
Town | Leeds |
Post code | LS1 5QS |
Country of origin | United Kingdom |
Registration Number | 09929182 |
Date of Incorporation | Thu, 24th Dec 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Leeds Graphic Press Limited from Leeds, England. The abovementioned PSC is categorised as "a private company limited by shares", 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 Philip S. This PSC .
Leeds Graphic Press Limited
Century House, 4 Millennium Drive, Holbeck, Leeds, West Yorkshire, LS11 5BP, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 01403800 |
Notified on | 31 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip S.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 325 | 6 582 | 10 069 | 13 485 | 9 934 | 13 713 | 558 |
Current Assets | 105 398 | 47 437 | 33 400 | 39 016 | 32 617 | 29 092 | 35 325 |
Debtors | 93 073 | 40 855 | 23 331 | 25 531 | 22 683 | 15 378 | 34 767 |
Net Assets Liabilities | -46 758 | -49 263 | 15 188 | 27 097 | 28 918 | 27 278 | 32 647 |
Other Debtors | 100 | 100 | 100 | 3 783 | 3 226 | 3 327 | 565 |
Property Plant Equipment | 3 855 | 2 570 | 1 285 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 500 | 1 803 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 285 | 2 570 | 3 855 | 5 140 | 5 140 | 5 140 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 140 | ||||||
Administrative Expenses | 198 263 | ||||||
Amounts Owed By Group Undertakings | 33 543 | ||||||
Average Number Employees During Period | 4 | 3 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | -46 858 | ||||||
Corporation Tax Payable | 3 780 | 3 038 | 427 | ||||
Cost Sales | 341 909 | ||||||
Creditors | 156 011 | 99 270 | 19 253 | 11 919 | 3 699 | 1 814 | 2 678 |
Depreciation Expense Property Plant Equipment | 1 285 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 140 | ||||||
Disposals Property Plant Equipment | 5 140 | ||||||
Distribution Costs | 10 425 | ||||||
Gross Profit Loss | 161 830 | ||||||
Income Expense Recognised Directly In Equity | 100 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 285 | 1 285 | 1 285 | 1 285 | |||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -50 613 | -51 833 | 14 147 | 27 097 | 28 918 | 27 278 | 32 647 |
Operating Profit Loss | -46 858 | ||||||
Other Creditors | 76 640 | 6 675 | 1 500 | 1 500 | 1 500 | 1 500 | |
Other Taxation Social Security Payable | 4 909 | 2 756 | 2 322 | ||||
Profit Loss | -46 858 | ||||||
Profit Loss Before Tax | -46 858 | ||||||
Profit Loss On Ordinary Activities Before Tax | -46 858 | ||||||
Property Plant Equipment Gross Cost | 5 140 | 5 140 | 5 140 | 5 140 | 5 140 | 5 140 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 244 | ||||||
Taxation Social Security Payable | 875 | ||||||
Total Assets Less Current Liabilities | -46 758 | -49 263 | 15 432 | 27 097 | 28 918 | 27 278 | 32 647 |
Trade Creditors Trade Payables | 74 462 | 89 839 | 11 651 | 7 381 | 1 772 | 314 | |
Trade Debtors Trade Receivables | 92 973 | 40 755 | 23 231 | 21 748 | 19 457 | 12 052 | 659 |
Turnover Revenue | 503 739 | ||||||
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-19 filed on: 19th, December 2023 |
confirmation statement | Free Download (5 pages) |
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