Immedi-let Ltd in Liverpool, L2 3PF

Description

Data updated on: 01-11-2023

Immedi-let Ltd, a Private Limited Company, based in Unit 3 Exchange Street East, Exchange Street East, Liverpool. The office's located in L2 3PF. This business has been operating since 2010. The Companies House Reg No. is 07278316. This company's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. 2020-07-31 is the last time the accounts were reported.

On 20th January 2016, the corporation was recruiting a Apprentice Lettings Administrator to fill a full time post in the real estate in Warrington, North West. They offered a full time job with wage £148.00 per week. The offered job required entry level employee experience and a GCSE. All the applications should include reference code LM/Immedi/WA2.

The company has just one managing director currently running the following firm, namely Kelly P. who has been performing the director's assignments for fourteen years. Since February 2021 Brian P., had been functioning as a director for this firm till the resignation one year ago. What is more a different director, including Jack V. resigned on March 28, 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 244	37 776	50 214	117 938	204 879	241 019	334 337

Balance Sheet
Cash Bank On Hand							186 346	150 694	244 836	329 737
Current Assets	12 893	66 286	52 087	167 077	286 782	387 049	369 023	602 898	984 504	372 978
Debtors	0	19 321	136	45 127	44 090	213 048	182 677	452 204	739 668	43 241
Net Assets Liabilities							348 601	729 039	734 615	408 650
Other Debtors								123 723	158 177	43 241
Property Plant Equipment							180 408	370 320	358 922	337 095
Cash Bank In Hand	12 893	46 965	51 951	121 950	242 692	174 001	186 346
Intangible Fixed Assets	2 459	1 639	819	0
Net Assets Liabilities Including Pension Asset Liability	-1 244	37 776	50 214	117 938	204 879	241 019	334 337
Tangible Fixed Assets	942	2 428	142 582	146 978	154 013	208 725	166 144

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-1 245	37 775	50 213	117 937	204 878	241 018	334 336
Shareholder Funds	-1 244	37 776	50 214	117 938	204 879	241 019	334 337

Other Financial Data
Secured Debts		0	94 230	89 436	84 498
Total Fixed Assets Additions		2 295	140 805	6 600	11 882
Total Fixed Assets Cost Or Valuation	4 535	6 830	147 635	154 235	166 117
Total Fixed Assets Depreciation	1 134	2 763	4 234	7 257	12 104
Total Fixed Assets Depreciation Charge In Period		1 629	1 471	3 023	4 847
Accumulated Depreciation Impairment Property Plant Equipment							28 710	47 136	58 909	39 034
Additions Other Than Through Business Combinations Property Plant Equipment								23 968
Amounts Owed By Group Undertakings Participating Interests							182 677	130 055
Amounts Owed To Group Undertakings Participating Interests								50
Average Number Employees During Period							9	11	13	12
Bank Borrowings Overdrafts							84 289	82 295	15 000	200 000
Corporation Tax Payable							30 913	58 659
Creditors							116 541	119 834	41 423	200 000
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	3 401	4 067	143 401	146 978	154 013	208 725	166 144	370 421	359 023	337 196
Increase From Depreciation Charge For Year Property Plant Equipment								18 426	14 200	4 406
Investments								50
Investments Fixed Assets								101	101	101
Investments In Group Undertakings								101	101	101
Net Current Assets Liabilities	-4 645	33 709	1 043	63 541	139 741	116 583	252 482	478 452	417 015	271 454
Other Creditors							40 128	2 904	1 996	2 501
Other Taxation Social Security Payable							23 122	94 125	106 480	77 373
Property Plant Equipment Gross Cost							209 118	417 456	417 831	376 129
Total Assets Less Current Liabilities	-1 244	37 776	144 444	210 519	293 754	359 687	418 626	848 873	776 038	608 650
Total Increase Decrease From Revaluations Property Plant Equipment								184 370
Trade Creditors Trade Payables							22 378	11 931	60 596	19 954
Useful Life Property Plant Equipment Years								5
Advances Credits Directors								38 863
Amount Specific Advance Or Credit Directors								38 863	16 615
Amount Specific Advance Or Credit Made In Period Directors								78 863	47 752	57 555
Amount Specific Advance Or Credit Repaid In Period Directors								40 000	70 000	74 170
Amounts Owed By Group Undertakings								328 481	581 491
Amounts Owed To Group Undertakings								100	320 050	101
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 427	24 281
Disposals Property Plant Equipment									2 750	42 000
Finance Lease Liabilities Present Value Total								37 539	26 423	1 595
Total Additions Including From Business Combinations Property Plant Equipment									3 125	298
Creditors Due After One Year Total Noncurrent Liabilities		0	94 230	92 581	88 875
Creditors Due Within One Year Total Current Liabilities	17 538	32 577	51 044	103 536	147 041
Intangible Fixed Assets Aggregate Amortisation Impairment	820	1 640	2 460	3 279	3 279	3 279
Intangible Fixed Assets Amortisation Charged In Period		820	820	819
Intangible Fixed Assets Cost Or Valuation	3 279	3 279	3 279	3 279	3 279	3 279
Tangible Fixed Assets Additions		2 295	140 805	6 600	11 882	71 841	42 000
Tangible Fixed Assets Cost Or Valuation	1 256	3 551	144 356	150 956	162 838	234 679	209 118
Tangible Fixed Assets Depreciation	314	1 123	1 774	3 978	8 825	25 954	42 974
Tangible Fixed Assets Depreciation Charge For Period		809	651	2 204	4 847
Bank Borrowings Overdrafts Secured					-4 920	-5 706
Creditors Due After One Year					88 875	84 289	84 289
Creditors Due Within One Year					147 041	270 466	116 541
Net Assets Liability Excluding Pension Asset Liability					204 879	241 019
Number Shares Allotted					1	1	1
Par Value Share						1	1
Share Capital Allotted Called Up Paid					-1	-1	1
Tangible Fixed Assets Depreciation Charged In Period						17 129	27 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							10 504
Tangible Fixed Assets Disposals							67 561

People with significant control

Kelly P. is the individual who controls this firm, owns over 3/4 of company shares.

Kelly P.

Notified on 1 November 2023

Nature of control:

over 3/4 of shares

Golding Estates Nw Ltd

Address: Horton House Exchange Flags, Liverpool, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 25 February 2021

Ceased on 1 November 2023

Nature of control:

over 3/4 of shares

Inman Property Holdings Ltd

Address: C/O D P C Vernon Road, Stoke-On-Trent, ST4 2QY

Legal authority The Companies Act 2006

Legal form Private Company

Country registered England & Wales

Place registered Companies House

Registration number 11796944

Notified on 1 March 2019

Ceased on 25 February 2021

Nature of control:

over 3/4 of shares

Daniel I.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2022
Account last made up date	31 July 2020
Confirmation statement next due date	23 June 2023
Confirmation statement last made up date	09 June 2022

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 January 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Apprentice Lettings Administrator in Warrington, posted on Wednesday 20th January 2016
Region / City	North West, Warrington
Industry	real estate
Salary	£148.00 per week
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job contact info	Positive Outcomes - Wahida Begum
Job reference code	LM/Immedi/WA2

Apprentice Lettings Administrator in Warrington, posted on Wednesday 20th January 2016

Region / City

North West, Warrington

Industry

real estate

Salary

£148.00 per week

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job contact info

Positive Outcomes - Wahida Begum

Job reference code

LM/Immedi/WA2

Immedi-let Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly P.

Brian P.

Jack V.

Katherine N.

Kelly P.

Daniel I.

Daniel I.

People with significant control

Kelly P.

Golding Estates Nw Ltd

Inman Property Holdings Ltd

Daniel I.

Accounts Documents

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Company filings

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