87 Lets Limited in Sunderland, SR6 0RG

Description

Data updated on: 01-11-2023

87 Lets Limited,registered as Private Limited Company, located in 27 Hallgarth Court, North Haven, Sunderland. The main office's postal code is SR6 0RG. The enterprise has been working since Monday 2nd September 2013. The company's reg. no. is 08671629. This business's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The company's most recent annual accounts describe the period up to 2023/04/30 and the most recent annual confirmation statement was filed on 2023/09/02.

Considering the enterprise's magnitude, it was unavoidable to choose additional directors: David M. and Pamela M. who have been cooperating since Monday 2nd September 2013 to exercise independent judgement of the firm.

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-1 832	-8 254	-45 587

Balance Sheet
Cash Bank In Hand	3 067	962	15 436
Cash Bank On Hand			15 436	16 937	5 019	96 804	61 090	36 963	39 296	32 872
Current Assets	3 138	1 028	15 501	17 555	5 638	97 342	61 627	37 451	39 854	33 517
Debtors	71	66	65	618	619	538	537	488	558	645
Net Assets Liabilities Including Pension Asset Liability	-1 832	-8 254	-45 587
Other Debtors					619	537	537	488	558	645
Property Plant Equipment			448 121	448 121	448 121	336 091	376 721	376 721	376 721
Tangible Fixed Assets	789 762	789 762	448 121

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 932	-8 354	-45 687
Shareholder Funds	-1 832	-8 254	-45 587

Other Financial Data
Accrued Liabilities			1 440	1 440	1 440
Amounts Owed To Directors			470 959	471 465	471 723
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				1 495
Creditors			509 209	501 210	499 973	470 212	471 457	444 679	444 476	434 312
Creditors Due After One Year	299 000	299 000
Creditors Due Within One Year	495 732	500 044	509 209
Disposals Property Plant Equipment						112 030
Net Current Assets Liabilities	-492 594	-499 016	-493 708	-483 655	-494 335	-372 870	-409 830	-407 228	-404 622	-400 795
Number Shares Allotted	100	100	100
Other Creditors			36 810	26 810	26 810	470 212	470 666	444 058	443 852	433 414
Par Value Share	1	1	1
Prepayments			65	618	619
Property Plant Equipment Gross Cost			448 121	448 121	448 121	336 091	376 721	376 721
Secured Debts	299 000	299 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	789 762
Tangible Fixed Assets Cost Or Valuation	789 762	789 762	448 121
Tangible Fixed Assets Disposals			341 641
Total Assets Less Current Liabilities	297 168	290 746	-45 587	-35 534	-46 214	-36 779	-33 109	-30 507	-27 901	-24 074
Investment Property									376 721	376 721
Investment Property Fair Value Model									376 721
Other Taxation Social Security Payable							791	621	624	898
Total Additions Including From Business Combinations Property Plant Equipment							40 630
Trade Debtors Trade Receivables						1

Company staff

David M.

Role: Director

Appointed: 02 September 2013

Latest update: 25 April 2024

Pamela M.

Role: Director

Appointed: 02 September 2013

Latest update: 25 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pamela M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	02 September 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

87 Lets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Pamela M.

People with significant control

David M.

Pamela M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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87 Lets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Pamela M.

People with significant control

David M.

Pamela M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015