The Leighton-pope Organisation Limited in London, W1F 7LN

Description

Data updated on: 01-11-2023

The Leighton-pope Organisation has been operating on the market for at least thirty three years. Established under 02634876, this firm operates as a Private Limited Company. You can contact the main office of the firm during its opening times at the following location: Ramillies House 2 Ramillies Street, W1F 7LN London. This enterprise's declared SIC number is 90020 - Support activities to performing arts. The Leighton-pope Organisation Ltd filed its latest accounts for the period up to Sat, 27th Aug 2022. Its most recent annual confirmation statement was filed on Mon, 31st Jul 2023.

Currently, we can name only a single director in the company: Carl L. (since 1992-08-05). The firm had been presided over by Andrew L. until 18 years ago. In addition another director, namely Lara L. quit on 1999-07-01.

Carl L. 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	2014-08-28	2015-08-27	2016-08-27	2017-08-27	2018-08-27	2019-08-27	2020-08-27	2021-08-27	2022-08-27
Currency
Net Worth	6 541	-213 273	-8 445

Balance Sheet
Cash Bank On Hand			87 578	374	31 971	117 039	126 558	136 268	120 227
Current Assets	423 365	353 890	719 056	693 689	985 883	1 297 114	1 368 910	1 322 971	1 003 709
Debtors	409 832	345 679	631 478	693 315	953 912	1 180 075	1 242 352	1 186 703	883 482
Net Assets Liabilities							533 003	342 391	107 327
Other Debtors			278 340	325 237	181 963	151 848	424 955	587 370	520 032
Property Plant Equipment			12 554	11 459	9 490	7 521	5 552	4 025	2 795
Cash Bank In Hand	13 533	8 211	87 578
Tangible Fixed Assets	9 620	9 355	12 554

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 441	-213 373	-8 545
Shareholder Funds	6 541	-213 273	-8 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 260	8 229	10 198	12 167	14 136	15 915
Average Number Employees During Period						4	4	3	4
Bank Borrowings Overdrafts				3 691				42 500	32 500
Corporation Tax Payable			2 075	22 603	5 580	45 710	98 784	92 499	61 212
Corporation Tax Recoverable								84 688	106 587
Creditors			740 055	779 456	853 370	1 011 830	841 459	42 500	32 500
Dividends Paid					103 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 969	1 969	1 969	1 969	1 780	1 230
Net Current Assets Liabilities	-3 079	-222 628	-20 999	-85 767	132 513	285 284	527 451	380 866	137 032
Other Creditors			108 923	125 269	128 196	149 855	170 277	229 294	205 513
Other Taxation Social Security Payable			95 557	68 279	115 035	112 745	4 402	3 077	4 991
Profit Loss			204 831	-65 864	319 337
Property Plant Equipment Gross Cost			18 814	19 688	19 688	19 688	19 688	19 940
Total Additions Including From Business Combinations Property Plant Equipment				874				252
Total Assets Less Current Liabilities	6 541	-213 273	-8 445	-74 308	142 003	292 805	533 003
Trade Creditors Trade Payables			533 500	579 917	604 559	703 520	567 996	609 735	584 961
Trade Debtors Trade Receivables			353 139	368 078	771 949	1 028 227	817 397	514 645	256 863
Creditors Due Within One Year	426 444	576 518	740 055
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100