Filing status
- Accounts due
- 31 December 2025
- Last accounts
- 31 March 2024
- Conf. stmt due
- 26 May 2026
- Last conf. stmt
- 12 May 2025
Leep1 CIC
- Incorporated
- 13 May 2010 (16 years)
- Industry
- Social work activities without accommodation for the elderly and disabled (88100)
- Controlled by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Resolution House12Mill HillLeedsLS1 5DQ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company By Guarantee
Reg. no. 04229975
Former controllers (2)
7 November 2017
Ceased Articulate Advocacy CIC — Right to appoint and remove directors
13 May 2017
Ceased Helen Christine Bradley — Has significant influence or control
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 March 2024, are filed but not read yet. See them on Companies House
- Net Assets
- £34,229
- up £9,944 (41%)
- Cash
- £120,561
- up £71,294 (145%)
- Turnover
- £238,270
- up £13,280 (6%)
- Profit Before Tax
- £11,806
- down £2,817 (19%)
- Employees
- 8
- down 1 (11%)
- Debt Ratio
- 76%
- Current Ratio
- 1.3x
- Profit Margin
- 5%
- Return on Equity
- 29%
Trend
Turnover
Balance sheet detail
| 2021 | 2020 | |
|---|---|---|
| Fixed Assets | £6,245 | £4,239 |
| Current Assets | £138,546 | £85,568 |
| Debtors | £17,985 | £36,301 |
| Cash | £120,561 | £49,267 |
| Creditors (< 1 year) | £110,562 | £65,522 |
| Creditors (> 1 year) | £0 | £0 |
| Net Current Assets | £27,984 | £20,046 |
| Net Assets | £34,229 | £24,285 |
| Shareholder Funds | £34,229 | £24,285 |
| Turnover | £238,270 | £224,990 |
| Cost of Sales | £15,609 | £21,518 |
| Gross Profit | £222,661 | £203,472 |
| Admin Expenses | £211,055 | £189,329 |
| Operating Profit | £11,806 | £14,623 |
| Profit Before Tax | £11,806 | £14,623 |
| Tax | £1,862 | £2,400 |
| Profit for Period | £9,944 | £12,223 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Liquidators' statement of receipts and payments |
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