Lets Play (nw) started in year 2002 as Private Limited Company with registration number 04478519. The Lets Play (nw) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Sale at Charter Buildings. Postal code: M33 6WT.
There is a single director in the company at the moment - Anne H., appointed on 17 July 2002. In addition, a secretary was appointed - Daniella H., appointed on 17 July 2002. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Charter Buildings |
Office Address2 | 9 Ashton Lane |
Town | Sale |
Post code | M33 6WT |
Country of origin | United Kingdom |
Registration Number | 04478519 |
Date of Incorporation | Fri, 5th Jul 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Patricia H. The abovementioned PSC and has 75,01-100% shares.
Patricia H.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 8 972 | 9 462 | 10 147 | 5 373 | 5 467 | |||
Balance Sheet | ||||||||
Cash Bank In Hand | 11 178 | 11 309 | 9 648 | 15 450 | 10 128 | |||
Cash Bank On Hand | 10 128 | 20 609 | ||||||
Current Assets | 11 450 | 15 716 | 15 013 | 18 748 | 20 003 | 23 907 | 18 351 | 26 006 |
Debtors | 272 | 4 407 | 5 365 | 3 298 | 9 875 | 3 298 | ||
Net Assets Liabilities | 5 467 | 7 478 | 2 932 | 12 621 | ||||
Net Assets Liabilities Including Pension Asset Liability | 8 972 | 9 462 | 10 147 | 5 373 | 5 467 | |||
Property Plant Equipment | 17 015 | 14 139 | ||||||
Tangible Fixed Assets | 11 160 | 8 428 | 6 370 | 22 629 | 17 015 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 8 970 | 9 460 | 10 145 | 5 371 | 5 465 | |||
Shareholder Funds | 8 972 | 9 462 | 10 147 | 5 373 | 5 467 | |||
Other | ||||||||
Advances Credits Directors | ||||||||
Accrued Liabilities | 3 199 | 1 920 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 256 | 6 929 | ||||||
Average Number Employees During Period | 17 | |||||||
Corporation Tax Payable | 9 599 | 12 497 | ||||||
Creditors | 31 551 | 12 408 | 9 131 | 15 693 | ||||
Creditors Due After One Year | 3 910 | 1 870 | 18 742 | |||||
Creditors Due Within One Year | 9 728 | 12 812 | 11 236 | 17 262 | 31 551 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 999 | |||||||
Disposals Property Plant Equipment | 29 712 | |||||||
Finance Lease Liabilities Present Value Total | 18 752 | 12 408 | ||||||
Fixed Assets | 11 160 | 8 428 | 14 139 | 10 630 | 21 446 | |||
Increase Decrease In Property Plant Equipment | 18 509 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 672 | |||||||
Net Current Assets Liabilities | 1 722 | 2 904 | 3 777 | 1 486 | -11 548 | 5 747 | 1 433 | 6 868 |
Number Shares Allotted | 2 | |||||||
Other Taxation Social Security Payable | 325 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 3 298 | 3 298 | ||||||
Property Plant Equipment Gross Cost | 32 271 | 21 068 | ||||||
Secured Debts | 21 828 | 18 752 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Cost Or Valuation | 21 369 | 21 369 | 32 271 | |||||
Tangible Fixed Assets Depreciation | 10 209 | 12 941 | 9 631 | 15 256 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 732 | 5 625 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 509 | |||||||
Total Assets Less Current Liabilities | 12 882 | 11 332 | 10 147 | 24 115 | 5 467 | 19 886 | 12 063 | 28 314 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 13th, February 2024 |
accounts | Free Download (3 pages) |
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