Leftfield Software Design Ltd in Aberdeen, AB12 4XX

Description

Data updated on: 01-11-2023

Leftfield Software Design began its operations in 2012 as a Private Limited Company under the ID SC414160. The company has been functioning for twelve years and it's currently active. This company's head office is registered in Aberdeen at C/o Acumen Accountants And Advisors Limited Bankhead Drive, City South Office Park. You could also locate the company by the post code of AB12 4XX. This enterprise's Standard Industrial Classification Code is 62020: Information technology consultancy activities. The company's latest financial reports describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-21.

There is just one director presently running the following firm, specifically Andrew B. who's been executing the director's responsibilities for twelve years.

Andrew B. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	57 999	76 544	129 601

Balance Sheet
Cash Bank In Hand	100	105 005	28 317	236 532
Cash Bank On Hand				236 532	95 824	80 945	106 442	260 960	317 204	376 433	522 569
Current Assets	100	113 335	117 428	236 532	244 530	322 219	393 076	517 047	550 382	622 761	843 088
Debtors		8 330	89 111		148 706	241 274	286 634	256 087	233 178	246 328	320 519
Other Debtors					148 706	241 274	283 208	240 285	233 178
Net Assets Liabilities									530 142	645 627	849 001
Property Plant Equipment										83 623	74 819
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		57 899	76 444	129 501
Shareholder Funds	100	57 999	76 544	129 601

Other Financial Data
Amount Specific Advance Or Credit Directors				85 125	95 435	154 284	184 730	166 229	156 250	164 767	218 599
Amount Specific Advance Or Credit Made In Period Directors					180 560	58 849	30 446	80 000	14 089	22 157	64 500
Amount Specific Advance Or Credit Repaid In Period Directors								98 501	24 068	13 640	10 668
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				106 931	53 545	51 989	40 729	69 427	20 240	60 227	68 906
Creditors Due Within One Year		55 336	40 884	106 931
Dividends Paid						35 500	30 000	40 000	37 500	17 843	5 500
Net Current Assets Liabilities	100	57 999	76 544	129 601	190 985	270 231	352 347	447 620	530 142	562 534	774 182
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				86 325	2 500	5 282	4 051	5 736	2 325
Other Taxation Social Security Payable				20 498	49 229	46 670	36 678	63 691	879	4 209	6 150
Par Value Share	1	1	1	1		1	1	1	1	1	1
Profit Loss						114 745	112 116	135 273	120 022	133 328	208 874
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	100	57 999	76 544	129 601	190 985	270 230	352 347	447 620	530 142	646 157	849 001
Trade Creditors Trade Payables				108	1 816	36
Trade Debtors Trade Receivables							3 426	15 802		15 300
Accrued Income									29 668	16 233	33 835
Accrued Liabilities									3 744	1 190
Accumulated Depreciation Impairment Property Plant Equipment										3 737	12 541
Additional Provisions Increase From New Provisions Recognised										530	-530
Corporation Tax Payable									13 292	54 828	62 756
Increase From Depreciation Charge For Year Property Plant Equipment										3 737	8 804
Property Plant Equipment Gross Cost										87 360
Provisions										530
Provisions For Liabilities Balance Sheet Subtotal										530
Total Additions Including From Business Combinations Property Plant Equipment										87 360

Company staff

Andrew B.

Role: Director

Appointed: 09 January 2012

Latest update: 26 January 2024

People with significant control

Andrew B.

Notified on 6 April 2016

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-01-09
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015

Leftfield Software Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Leftfield Software Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015