Let's Do It Up Limited in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Registered with number NI063658 17 years ago, Let's Do It Up Limited is categorised as a Private Limited Company. The company's latest office address is 10 Pilots View, Heron Road Belfast. This enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2018/03/31 is the last time the accounts were filed.

There's a single director at the current moment managing this company, specifically Angela M. who's been performing the director's duties for 17 years. The following company had been managed by Wesley M. until 2020-01-14. In order to help the directors in their tasks, this particular company has been using the skills of Wesley M. as a secretary since the appointment on 2007-03-16.

Angela M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	24 719	37 492	36 334

Balance Sheet
Cash Bank On Hand				790	1 398
Current Assets	1 516	659	1 476	1 541	1 838
Debtors	332	465	607	751	440
Net Assets Liabilities				39 683	42 917
Other Debtors				751	438
Cash Bank In Hand	1 184	194	869
Net Assets Liabilities Including Pension Asset Liability	24 719	37 492	36 334
Tangible Fixed Assets	158 404	158 404	158 404

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	24 717	37 490	36 332
Shareholder Funds	24 719	37 492	36 334

Other Financial Data
Accrued Liabilities Deferred Income				3 507	3 249
Accumulated Depreciation Impairment Property Plant Equipment				894
Bank Borrowings Overdrafts				49 929	39 309
Corporation Tax Payable				4 995	4 163
Creditors				49 929	39 309
Investment Property				158 404	158 404
Net Current Assets Liabilities	-52 544	-51 908	-64 294	-68 792	-76 178
Number Shares Issued Fully Paid					2
Other Creditors				50 810	59 298
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				894
Total Assets Less Current Liabilities	105 860	106 496	94 110	89 612	82 226
Creditors Due After One Year	81 141	69 004	57 776
Creditors Due Within One Year	54 060	52 567	65 770
Fixed Assets	158 404	158 404	158 404
Number Shares Allotted		2	2
Secured Debts	91 327	79 515	68 587
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	159 298	159 298	159 298
Tangible Fixed Assets Depreciation	894	894	894

Company staff

Wesley M.

Role: Secretary

Appointed: 16 March 2007

Latest update: 25 February 2024

Angela M.

Role: Director

Appointed: 16 March 2007

Latest update: 25 February 2024

People with significant control

Angela M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Wesley M.

Notified on 6 April 2016

Ceased on 14 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	04 March 2021
Confirmation statement last made up date	21 January 2020

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Let's Do It Up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley M.

Angela M.

Dorothy K.

Wesley M.

People with significant control

Angela M.

Wesley M.

Accounts Documents

Company filings

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