Founded in 2017, Lets Delight, classified under reg no. 10674088 is an active company. Currently registered at 79 Beacon Road CV6 4DQ, Coventry the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Julie S., Ian B.. Of them, Julie S., Ian B. have been with the company the longest, being appointed on 16 March 2017. As of 25 April 2024, there was 1 ex director - Paul W.. There were no ex secretaries.
| Office Address | 79 Beacon Road |
| Town | Coventry |
| Post code | CV6 4DQ |
| Country of origin | United Kingdom |
| Registration Number | 10674088 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 16 March 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Julie S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie S.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian B.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 62 677 | 31 520 | 1 270 | 16 011 | 11 587 | 11 311 |
| Current Assets | 62 677 | 32 699 | 42 765 | 55 393 | 50 553 | 51 327 |
| Debtors | 2 135 | 41 495 | 39 382 | 38 966 | 40 016 | |
| Net Assets Liabilities | -17 851 | -3 268 | -51 644 | -91 946 | -102 194 | -121 368 |
| Property Plant Equipment | 298 | 886 | 2 718 | 2 250 | 1 784 | 1 047 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -616 | -1 809 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 | 433 | 1 493 | 2 288 | 3 537 | 4 453 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 131 058 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 936 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |
| Comprehensive Income Expense | -17 971 | 14 583 | ||||
| Creditors | 253 189 | 381 814 | 330 779 | 597 312 | 640 687 | 658 735 |
| Fixed Assets | 180 573 | 366 920 | 509 560 | 509 092 | 536 844 | 536 107 |
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | 956 | 54 641 | ||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | -10 382 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 54 641 | 28 218 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 348 | 1 060 | 795 | 1 249 | 915 |
| Investment Property | 180 275 | 365 974 | 506 782 | 506 782 | 535 000 | 535 000 |
| Investment Property Fair Value Model | 180 275 | 365 974 | 506 782 | 506 782 | 535 000 | |
| Investments Fixed Assets | 60 | 60 | 60 | 60 | 60 | |
| Investments In Group Undertakings Participating Interests | 60 | 60 | 60 | 60 | 60 | |
| Investments In Subsidiaries Measured Fair Value | 60 | |||||
| Issue Equity Instruments | 120 | |||||
| Net Current Assets Liabilities | 55 381 | 23 817 | -220 043 | -243 344 | 17 392 | 17 003 |
| Number Shares Issued Fully Paid | 600 | 600 | ||||
| Other Comprehensive Income Expense Net Tax | 956 | 44 259 | ||||
| Par Value Share | 0 | 0 | ||||
| Percentage Class Share Held In Subsidiary | 50 | |||||
| Profit Loss | -17 971 | -29 676 | -49 332 | -40 302 | -10 248 | |
| Property Plant Equipment Gross Cost | 383 | 1 319 | 4 211 | 4 538 | 5 321 | 5 500 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 382 | 10 382 | 10 382 | 15 743 | 15 743 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 892 | 327 | 783 | 178 | ||
| Total Assets Less Current Liabilities | 235 954 | 389 884 | 289 517 | 515 748 | 554 236 | 553 110 |
| Director Remuneration | 2 450 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy