Leip-air Limited in Glasgow, G51 2JA

Description

Data updated on: 01-11-2023

This firm referred to as Leip-air was started on Wednesday 27th March 2013 as a Private Limited Company. The company's registered office may be found at Glasgow on 3 Dava Street. In case you have to get in touch with the company by mail, its post code is G51 2JA. The reg. no. for Leip-air Limited is SC446174. The company's registered with SIC code 96090 which means Other service activities not elsewhere classified. Monday 5th April 2021 is the last time when company accounts were filed.

Regarding the following business, all of director's assignments have so far been performed by Steven L. who was chosen to lead the company on Wednesday 27th March 2013. The business had been directed by Sarah U. up until March 2013.

Steven L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-04	2020-04-05	2021-04-05
Currency
Net Worth	84 931	85 273	21 538

Balance Sheet
Cash Bank In Hand	113 151	12 618	7 168
Cash Bank On Hand			7 168	1 267	2 080	831	6 076	17 404
Current Assets	139 703	118 657	46 308	30 131	24 635	14 999	129 699	125 273
Debtors	26 552	106 039	39 140	28 864	22 555	14 168	64 151	11 851
Net Assets Liabilities					2 734	10	10 392	-34 090
Net Assets Liabilities Including Pension Asset Liability	84 931	85 273	21 538
Other Debtors			29 194	21 290	17 790		805
Property Plant Equipment						4 774	3 967	2 643
Tangible Fixed Assets	8 452	4 227
Total Inventories							59 473	96 018

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	84 921	85 263	21 528
Shareholder Funds	84 931	85 273	21 538

Other Financial Data
Amount Specific Advance Or Credit Directors					2 380	9 465	9 677	9 677
Amount Specific Advance Or Credit Made In Period Directors						21 156	10 699
Amount Specific Advance Or Credit Repaid In Period Directors					2 380	9 311	10 487
Accrued Liabilities						1 800	750
Accumulated Depreciation Impairment Property Plant Equipment			12 678	2 033	2 033	2 135	3 362	4 686
Additional Provisions Increase From New Provisions Recognised						147	-17
Average Number Employees During Period			1	1	1	1	13	11
Capital Reserves	84 931
Corporation Tax Due Within One Year		16 167	16 167
Corporation Tax Payable			16 167	550	4 172	12 235	20 291
Corporation Tax Recoverable			4 108	4 108	4 108	4 108	69
Creditors			24 770	30 121	21 901	19 616	123 144	37 500
Creditors Due After One Year	54	1 027
Creditors Due Within One Year	61 480	36 584	24 770
Debtors Due After One Year		-61 468
Debtors Due Within One Year		44 571	9 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 645
Disposals Property Plant Equipment				10 645
Dividends Paid				21 815	21 613	19 936	44 050
Fixed Assets	8 452
Increase From Depreciation Charge For Year Property Plant Equipment						102	1 227	1 324
Net Assets Liability Excluding Pension Asset Liability	84 931
Net Current Assets Liabilities	78 223	82 073	21 538	10	2 734	-4 617	6 555	767
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10	10	10	10
Other Creditors After One Year		1 027
Other Creditors Due Within One Year		845
Other Taxation Social Security Payable					-2 097	-2 097	11 819
Other Taxation Social Security Within One Year		4 319
Prepayments Accrued Income			1 022	1 680		595	7 270
Profit Loss				287	24 337	17 212	54 432
Profit Loss For Period			-25 035
Property Plant Equipment Gross Cost			12 678	2 033	2 033	6 909	7 329
Provisions						147	130
Provisions For Liabilities Balance Sheet Subtotal						147	131
Provisions For Liabilities Charges	1 690
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	12 678	12 678
Tangible Fixed Assets Depreciation	4 226	8 451	12 678
Tangible Fixed Assets Depreciation Charged In Period		4 225	4 227
Total Additions Including From Business Combinations Property Plant Equipment						4 876	420
Total Assets Less Current Liabilities	86 675	86 300	21 538	10	2 734	157	10 522	3 410
Total Dividend Payment			38 700
Trade Creditors Trade Payables			1 855	8 804	15 751	244	29 061
Trade Creditors Within One Year		635	1 855
Trade Debtors Trade Receivables			4 224	1 503	657		46 330
V A T Due Total Creditors		355	761
Advances Credits Directors	341	16 431
Advances Credits Made In Period Directors	22 542
Advances Credits Repaid In Period Directors	20 689
Future Minimum Lease Payments Under Non-cancellable Operating Leases							990
Other Creditors							7 356

Company staff

Steven L.

Role: Director

Appointed: 27 March 2013

Latest update: 4 April 2024

People with significant control

Steven L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	05 April 2023
Account last made up date	05 April 2021
Confirmation statement next due date	10 April 2023
Confirmation statement last made up date	27 March 2022

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	27 March 2013
Date Approval Accounts	15 May 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	04 April 2019
Annual Accounts
Start Date For Period Covered By Report	05 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
End Date For Period Covered By Report	05 April 2014
Annual Accounts 7 November 2016
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	7 November 2016
Annual Accounts 26 September 2017
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	26 September 2017

Leip-air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

Sarah U.

People with significant control

Steven L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015