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Lisa Marie Letting & Property Management Limited BRISTOL

Lisa Marie Letting & Property Management started in year 2013 as Private Limited Company with registration number 08748947. The Lisa Marie Letting & Property Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at 30-31 St James Place. Postal code: BS16 9JB.

The firm has one director. Lisa M., appointed on 25 October 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Lisa Marie Letting & Property Management Limited Address / Contact

Office Address 30-31 St James Place
Office Address2 Mangotsfield
Town Bristol
Post code BS16 9JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08748947
Date of Incorporation Fri, 25th Oct 2013
Industry Management of real estate on a fee or contract basis
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (98 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

Lisa M.

Position: Director

Appointed: 25 October 2013

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Lisa M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lisa M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-012014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth 10 2485 267343      
Balance Sheet
Cash Bank On Hand   6 1678 7655 4578 17131 3549 98110 015
Current Assets   6 16711 07623 92836 42462 09136 73735 278
Debtors    2 31118 47128 25330 73726 75625 263
Net Assets Liabilities   31910926153 0324 316826
Other Debtors    2 31118 47128 25330 73726 75625 263
Property Plant Equipment   12795551413310802601
Cash Bank In Hand 10 7808 1866 167      
Intangible Fixed Assets10 0009 0008 0007 000      
Tangible Fixed Assets 225169127      
Reserves/Capital
Called Up Share Capital 111      
Profit Loss Account Reserve 10 2475 266342      
Shareholder Funds 10 2485 267343      
Other
Accumulated Amortisation Impairment Intangible Assets   3 0004 0005 0006 0007 0008 0009 000
Accumulated Depreciation Impairment Property Plant Equipment   1732053895276308971 098
Average Number Employees During Period    111111
Creditors   12 95117 04429 34840 74462 31035 06835 939
Dividends Paid On Shares      4 000   
Fixed Assets 9 2258 1697 1276 0955 5514 4133 3102 8021 601
Increase From Amortisation Charge For Year Intangible Assets    1 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment    32184138103267201
Intangible Assets   7 0006 0005 0004 0003 0002 0001 000
Intangible Assets Gross Cost   10 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities 1 023-2 902-6 784-5 968-5 420-4 320-2191 669-661
Other Creditors   4 1334 39514 30429 27250 13923 56726 853
Other Taxation Social Security Payable   7 6929 29112 78610 40511 90710 7248 601
Property Plant Equipment Gross Cost   3003009409409401 699 
Provisions For Liabilities Balance Sheet Subtotal   24181057859155114
Total Additions Including From Business Combinations Property Plant Equipment     640  759 
Total Assets Less Current Liabilities 10 2485 267343127131933 0914 471940
Trade Creditors Trade Payables   1 1263 3582 2581 067264777485
Amount Specific Advance Or Credit Directors  694682 31113 94021 323   
Amount Specific Advance Or Credit Made In Period Directors   67 62639 87949 73140 283   
Amount Specific Advance Or Credit Repaid In Period Directors   67 00037 50038 10232 900   
Additional Provisions Increase From New Provisions Recognised     87-27   
Creditors Due Within One Year 9 75711 08812 951      
Deferred Tax Liabilities    1810578   
Intangible Fixed Assets Aggregate Amortisation Impairment 1 0002 0003 000      
Intangible Fixed Assets Amortisation Charged In Period 1 0001 0001 000      
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000       
Number Shares Allotted 111      
Par Value Share 111      
Provisions    1810578   
Share Capital Allotted Called Up Paid 111      
Tangible Fixed Assets Additions 300        
Tangible Fixed Assets Cost Or Valuation 300300       
Tangible Fixed Assets Depreciation 75131173      
Tangible Fixed Assets Depreciation Charged In Period 755642      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 25th October 2023
filed on: 7th, November 2023 		Free Download (3 pages)

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