Lets Be Active started in year 2014 as Private Limited Company with registration number 09335425. The Lets Be Active company has been functioning successfully for ten years now and its status is active. The firm's office is based in Solihull at 51 Ladbrook Road. Postal code: B91 3RW.
The firm has 2 directors, namely Jonathon W., Marc W.. Of them, Jonathon W., Marc W. have been with the company the longest, being appointed on 1 December 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Ladbrook Road |
| Town | Solihull |
| Post code | B91 3RW |
| Country of origin | United Kingdom |
| Registration Number | 09335425 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Industry | Sports and recreation education |
| End of financial Year | 23rd March |
| Company age | 10 years old |
| Account next due date | Sat, 23rd Dec 2023 (135 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 December 2014
Position: Director
Appointed: 01 December 2014
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Jonathon W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Marc W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathon W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marc W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 458 | 28 389 | 47 550 | 45 101 | 38 962 | 35 747 | 42 957 | 72 498 |
| Current Assets | 19 458 | 28 582 | 49 348 | 47 690 | 39 212 | 37 406 | 42 958 | 72 499 |
| Debtors | 193 | 1 798 | 2 589 | 250 | 1 659 | 1 | 1 | |
| Net Assets Liabilities | 20 367 | 27 439 | 20 366 | 12 596 | 7 442 | 18 856 | 34 946 | |
| Property Plant Equipment | 566 | 1 246 | 832 | 499 | 300 | 180 | 618 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 614 | 750 | 8 630 | 3 718 | 780 | 5 039 | 6 777 | 15 779 |
| Accumulated Depreciation Impairment Property Plant Equipment | 408 | 1 238 | 1 792 | 2 125 | 2 324 | 2 444 | 2 856 | 3 264 |
| Amounts Owed To Group Undertakings | 1 989 | 2 975 | 5 694 | 7 645 | 15 645 | 4 507 | 17 747 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Corporation Tax Payable | 2 407 | 1 844 | 2 141 | 1 049 | 91 | 2 564 | 3 769 | |
| Corporation Tax Recoverable | 1 659 | 1 | 1 | |||||
| Creditors | 6 715 | 9 461 | 22 599 | 27 728 | 26 859 | 30 087 | 24 603 | 38 050 |
| Dividends Paid | 1 000 | 1 500 | 10 000 | 8 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 830 | 554 | 333 | 199 | 120 | 412 | 408 | |
| Net Current Assets Liabilities | 12 743 | 19 121 | 26 749 | 19 962 | 12 353 | 7 319 | 18 355 | 34 449 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 193 | 1 798 | 2 589 | 250 | ||||
| Profit Loss | 8 058 | 8 572 | 2 927 | 230 | -5 154 | 11 414 | 16 090 | |
| Property Plant Equipment Gross Cost | 974 | 2 484 | 2 624 | 2 624 | 2 624 | 2 624 | 3 474 | 3 877 |
| Provisions For Liabilities Balance Sheet Subtotal | 142 | 95 | 57 | 57 | 117 | 116 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 510 | 140 | 850 | 403 | ||||
| Total Assets Less Current Liabilities | 13 309 | 20 367 | 27 581 | 20 461 | 12 653 | 7 499 | 18 973 | 35 062 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/30 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy