Founded in 2004, Let Us Let U, classified under reg no. 05321835 is an active company. Currently registered at Westbridge House PE21 8QF, Boston the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Stephen F., appointed on 29 December 2004. In addition, a secretary was appointed - Linda F., appointed on 29 December 2004. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Westbridge House |
Office Address2 | 6-8 Bridge Street |
Town | Boston |
Post code | PE21 8QF |
Country of origin | United Kingdom |
Registration Number | 05321835 |
Date of Incorporation | Wed, 29th Dec 2004 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Stephen F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Nina F. This PSC owns 75,01-100% shares.
Stephen F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nina F.
Notified on | 1 July 2016 |
Ceased on | 14 July 2020 |
Nature of control: |
75,01-100% 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 | 130 566 | 227 629 | 203 329 | 173 978 | 91 133 | 65 650 |
Current Assets | 441 406 | 658 029 | 852 965 | 1 093 614 | 1 135 769 | 1 265 051 |
Debtors | 310 840 | 430 401 | 649 636 | 919 636 | 1 044 636 | 1 199 401 |
Net Assets Liabilities | 679 768 | 813 154 | 958 609 | 1 078 943 | 1 242 250 | 1 379 329 |
Other Debtors | -765 | -765 | -765 | -765 | 1 000 | |
Property Plant Equipment | 333 822 | 338 236 | 333 314 | 270 178 | 375 031 | 348 728 |
Other | ||||||
Accrued Liabilities | 78 400 | 120 303 | 75 393 | 46 619 | 33 953 | |
Accumulated Depreciation Impairment Property Plant Equipment | 90 300 | 94 238 | 99 160 | 76 833 | 104 929 | 133 906 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 152 | 4 537 | 117 949 | 2 674 | ||
Amounts Owed By Group Undertakings Participating Interests | 310 840 | 430 401 | ||||
Amounts Owed By Related Parties | 430 401 | 650 401 | 915 401 | 1 045 401 | 1 185 401 | |
Amounts Owed To Group Undertakings Participating Interests | 1 765 | 1 765 | ||||
Average Number Employees During Period | 16 | 11 | 11 | 11 | 15 | 16 |
Bank Borrowings | 50 000 | 32 470 | 21 731 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 281 541 | 281 541 | 281 541 | |||
Corporation Tax Payable | 52 925 | 36 045 | ||||
Creditors | 96 460 | 184 111 | 227 670 | 50 000 | 101 997 | 73 522 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 800 | |||||
Disposals Property Plant Equipment | 2 800 | |||||
Finance Lease Liabilities Present Value Total | 69 527 | 51 791 | ||||
Fixed Assets | 334 822 | 339 236 | ||||
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -27 236 | |||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | -68 459 | -41 223 | ||||
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | -27 236 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 738 | 4 922 | 4 909 | 28 096 | 28 977 | |
Investments | 1 000 | 1 000 | ||||
Investments Fixed Assets | 1 000 | 1 000 | ||||
Net Current Assets Liabilities | 344 946 | 473 918 | 625 295 | 808 765 | 988 221 | 1 118 131 |
Number Shares Issued Fully Paid | 11 | 11 | 11 | 1 | 1 | |
Other Comprehensive Income Expense Net Tax | -41 223 | |||||
Other Creditors | 25 911 | 42 440 | 21 542 | 76 751 | 42 958 | 42 956 |
Other Investments Other Than Loans | 1 000 | 1 000 | ||||
Other Taxation Social Security Payable | 5 992 | 6 568 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 5 000 | 13 000 | ||||
Property Plant Equipment Gross Cost | 424 122 | 432 474 | 432 474 | 347 011 | 479 960 | 482 634 |
Provisions For Liabilities Balance Sheet Subtotal | 19 005 | 14 008 | ||||
Taxation Social Security Payable | 42 613 | 45 867 | 64 963 | 29 219 | 41 489 | |
Total Assets Less Current Liabilities | 679 768 | 813 154 | 1 128 943 | 1 363 252 | 1 466 859 | |
Total Borrowings | 50 000 | 101 997 | 73 522 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | -90 000 | 15 000 | ||||
Trade Creditors Trade Payables | 9 867 | 18 893 | 39 958 | 67 742 | ||
Advances Credits Directors | 1 886 | 886 | ||||
Advances Credits Made In Period Directors | 18 000 | |||||
Advances Credits Repaid In Period Directors | 18 000 | |||||
Director Remuneration | 16 246 | 16 018 | 15 864 | 15 833 | 15 458 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 29, 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (5 pages) |
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