Leafpic Solutions Limited in Airdrie, ML6 8HH

Description

Data updated on: 01-11-2023

The firm named Leafpic Solutions was registered on 2011/02/21 as a Private Limited Company. The enterprise's headquarters can be found at Airdrie on 15 Grantown Avenue. Should you want to reach the firm by mail, the zip code is ML6 8HH. The reg. no. for Leafpic Solutions Limited is SC393885. The enterprise's SIC and NACE codes are 66290 which means Other activities auxiliary to insurance and pension funding. 2022/02/28 is the last time when the accounts were reported.

Thus far, this company has only been supervised by one director: Gordon M. who has been guiding it for thirteen years.

Gordon M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	105	205	276

Balance Sheet
Cash Bank On Hand					978	4 436	3 251	2 653	1 988	530
Current Assets	100	8 451	13 256	4 504	4 011	19 307	13 860	11 133	11 188	1 817
Debtors		6 527	10 752	1 248	3 033	14 871	10 609	8 480	9 200	1 287
Net Assets Liabilities					30 102	9 861	3 270	10 677	9 588	-3 524
Other Debtors					3 033	8 391	5 929	8 480	7 700	1 287
Property Plant Equipment					275	184	92	244	163	333
Cash Bank In Hand	100	1 924	2 504	3 256	978
Net Assets Liabilities Including Pension Asset Liability	100			276	30 102
Tangible Fixed Assets					275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		5	105	176	30 002
Shareholder Funds	100	105	205	276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					92	183	275	448	529	694
Additions Other Than Through Business Combinations Property Plant Equipment								325		335
Average Number Employees During Period					1	1	1	1
Bank Overdrafts						4 978
Corporation Tax Payable					8 141	13 330	7 481
Creditors					-25 816	9 630	10 682	700	1 763	5 674
Increase From Depreciation Charge For Year Property Plant Equipment						91	92	173	81	165
Net Current Assets Liabilities	100	105	205	276	29 827	9 677	3 178	10 433	9 425	-3 857
Other Creditors					220	68	385	2 942	868	837
Other Taxation Social Security Payable					1 931	2 893	2 077	7 497
Property Plant Equipment Gross Cost					367	367	367	692	692	1 027
Taxation Social Security Payable								7 497	9 176	4 528
Trade Creditors Trade Payables					303	1 004	929	937		112
Trade Debtors Trade Receivables						6 480	4 680		1 500
Amount Specific Advance Or Credit Directors				12 000	36 411	12 643	191	10 676	6 152
Amount Specific Advance Or Credit Made In Period Directors								10 485
Amount Specific Advance Or Credit Repaid In Period Directors						23 768	12 452		3 572	6 152
Creditors Due Within One Year		8 346	13 051	4 228	-25 816
Number Shares Allotted		100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	100	105	205	276
Advances Credits Directors				12 000	36 411
Advances Credits Made In Period Directors					24 411
Capital Employed				276	30 102
Tangible Fixed Assets Additions					367
Tangible Fixed Assets Cost Or Valuation					367
Tangible Fixed Assets Depreciation					92
Tangible Fixed Assets Depreciation Charged In Period					92

Company staff

Gordon M.

Role: Director

Appointed: 21 February 2011

Latest update: 10 March 2024

People with significant control

Gordon M.

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gordon M.

Notified on 6 April 2016

Ceased on 21 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts 16 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 October 2013
Annual Accounts 21 September 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 September 2015
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Leafpic Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

People with significant control

Gordon M.

Gordon M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies