Greatlets Limited in Northamptonshire, NN1 5QJ

Description

Data updated on: 01-11-2023

Greatlets is a business registered at NN1 5QJ Northamptonshire at 39 York Road. The enterprise was set up in 2008 and is established under reg. no. 06511322. The enterprise has been actively competing on the British market for sixteen years now and company last known status is active. The company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022/03/31 is the last time the accounts were reported.

At the moment, this specific company is controlled by 1 managing director: Stephen P., who was assigned to lead the company in 2008.

Stephen P. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-97	189	1 101	1 234	5 796	7 468	18 414

Balance Sheet
Cash Bank On Hand									2 080	1 912	8 546	3 761	3 374
Current Assets	9 102	4 078	4 361	14 758	13 754	16 204	38 511	50 821	56 791	71 245	25 299	28 572	32 617
Debtors	4 833	3 785	1 100		9 193	11 716			54 711	69 333	16 753	24 811	29 243
Net Assets Liabilities								44 532	48 828	48 824	12 815	13 530	13 535
Other Debtors									13 851	9 950
Property Plant Equipment									49	37	28	21
Cash Bank In Hand	4 269	293	3 261		4 561	4 488
Net Assets Liabilities Including Pension Asset Liability	-97	189	1 101	1 234	5 796	7 468	18 414
Tangible Fixed Assets	498	374	280	210	158	118
Trade Debtors	4 833	3 785

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-197	89	1 001	1 134	5 696	7 368	18 314
Shareholder Funds	-97	189	1 101	1 234	5 796	7 468	18 414

Other Financial Data
Accrued Liabilities										20 943	1 998	2 076	2 235
Accumulated Depreciation Impairment Property Plant Equipment									957	969	978	985	990
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable									1 012	2		169	172
Creditors								6 355	8 012	22 458	8 259	8 133	7 083
Increase From Depreciation Charge For Year Property Plant Equipment										12	9	7	5
Net Current Assets Liabilities	5 261	1 001	2 006	2 210	6 824	7 350	18 326	44 466	48 779	48 787	21 046	21 642	20 602
Other Remaining Borrowings											1 741	1 025	1 051
Other Taxation Social Security Payable										223	278	2 716	7 805
Prepayments									4 110	2 961	3 756	3 316	963
Profit Loss												715	5
Property Plant Equipment Gross Cost									1 006	1 006	1 006	1 006
Total Assets Less Current Liabilities	5 759	1 375	2 286	2 420	6 982	7 468	18 414	44 532	48 828	48 824	21 074	21 663	20 618
Trade Debtors Trade Receivables									36 750	36 825	1 350	3 510	-90
Other Creditors									7 000	1 120
Trade Creditors Trade Payables										169
Fixed Assets	498	374	280	210	158	118	88	66	49
Accruals Deferred Income Within One Year	80
Creditors Due After One Year	5 856	1 186	1 186	1 186	1 186
Creditors Due Within One Year	3 841	3 077	10 893	12 548	6 930	8 854	20 185
Number Shares Allotted	100	100	100		100	100	100
Other Creditors After One Year	5 856	1 186
Par Value Share	1	1	1		1	1	1
Non-instalment Debts Due After5 Years		1 086	1 086
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 538
Secured Debts		3 077	10 892
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	498	498	374	1 006	1 006	1 006
Tangible Fixed Assets Depreciation		124	94	796	848	888
Tangible Fixed Assets Depreciation Charged In Period		124	94		52	40
Trade Creditors Within One Year	3 761	3 077

Company staff

Stephen P.

Role: Director

Appointed: 21 February 2008

Latest update: 7 April 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 23 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 December 2012
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 August 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Greatlets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Aldbury Secretaries Limited

Hilary P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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