Led Stop And Go Ltd in Newport, PO30 2LA

Description

Data updated on: 01-11-2023

Situated at 2 Binfield Cottages Mill Lane, Newport PO30 2LA Led Stop And Go Ltd is categorised as a Private Limited Company issued a 08956339 registration number. It's been established 10 years ago. This business's principal business activity number is 32990 and their NACE code stands for Other manufacturing n.e.c.. Its latest accounts cover the period up to 31st March 2023 and the most recent annual confirmation statement was released on 11th May 2023.

We have a team of two directors managing this limited company at the current moment, specifically Samantha D. and Cliff D. who have been utilizing the directors responsibilities since 2021-03-25. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Frauke G. as a secretary since March 2014.

Executives who control the firm include: Samantha D. has substantial control or influence over the company. Cliff D. 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	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

Balance Sheet
Cash Bank On Hand		184	3 675	2 185	1 484	8 429	18 816	26 705	34 509
Current Assets	13 447	184	12 489	9 155	13 003	9 529	20 816	34 139	41 166
Debtors	6 733		6 664	4 370	11 069	1 100	2 000	7 434	6 657
Net Assets Liabilities		2 809	185	112	1 070	1 331	3 398	16 581	18 475
Other Debtors			6 414	4 125	9 509
Property Plant Equipment				2 640	1 980	1 320	2 232	1 178	5 096
Total Inventories			2 150	2 600	450
Cash Bank In Hand	6 714	184
Intangible Fixed Assets	10 397	7 798
Net Assets Liabilities Including Pension Asset Liability	18 651	2 809

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 650	2 808

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 198	10 139	11 281	15 718	20 155	22 934
Accumulated Depreciation Impairment Property Plant Equipment				660	1 320	1 980	3 034	4 088	5 352
Additions Other Than Through Business Combinations Property Plant Equipment				3 300			1 966		5 182
Average Number Employees During Period					2	2	3	3	4
Bank Borrowings			23 726	19 712	15 179	10 008
Bank Overdrafts							4 276
Corporation Tax Payable		3 839	2 339
Creditors		5 173	3 145	4 073	6 399	2 738	20 099	18 736	26 819
Disposals Decrease In Amortisation Impairment Intangible Assets				-3 535				-23 383
Disposals Intangible Assets				3 535				23 383
Fixed Assets			14 567	14 742	9 645	4 548	2 681	1 178
Increase From Amortisation Charge For Year Intangible Assets			4 941	4 677	4 437	4 437	2 779	449
Increase From Depreciation Charge For Year Property Plant Equipment				660	660	660	1 054	1 054	1 264
Intangible Assets		7 798	14 567	12 102	7 665	3 228	449
Intangible Assets Gross Cost		12 996	24 706	23 383	23 383	23 383	23 383
Net Current Assets Liabilities	8 254	-4 989	9 344	5 082	6 604	6 791	717	15 403	14 347
Other Creditors		408				1 739	12 552	383	274
Other Taxation Social Security Payable		76	77
Property Plant Equipment Gross Cost				3 300	3 300	3 300	5 266	5 266	10 448
Provisions For Liabilities Balance Sheet Subtotal									968
Taxation Social Security Payable			2 416	2 983	4 733	999	2 714	18 353	24 573
Total Additions Including From Business Combinations Intangible Assets			11 710	2 212
Total Assets Less Current Liabilities		2 809	23 911	19 824	16 249	11 339	3 398	16 581	19 443
Trade Creditors Trade Payables		850	729	1 090	1 666		557		1 972
Trade Debtors Trade Receivables			250	245	1 560	1 100	2 000	7 434	6 657
Amount Specific Advance Or Credit Directors					9 500
Amount Specific Advance Or Credit Made In Period Directors					9 500
Capital Employed	18 651	2 809
Creditors Due Within One Year	5 193	5 173
Intangible Fixed Assets Additions	12 996
Intangible Fixed Assets Aggregate Amortisation Impairment	2 599	5 198
Intangible Fixed Assets Amortisation Charged In Period	2 599	2 599
Intangible Fixed Assets Cost Or Valuation	12 996	12 996
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Samantha D.

Role: Director

Appointed: 25 March 2021

Latest update: 21 February 2024

Frauke G.

Role: Secretary

Appointed: 24 March 2014

Latest update: 21 February 2024

Cliff D.

Role: Director

Appointed: 24 March 2014

Latest update: 21 February 2024

People with significant control

Samantha D.

Notified on 25 March 2021

Nature of control:

substantial control or influence

Cliff D.

Notified on 13 June 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Led Stop And Go Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha D.

Frauke G.

Cliff D.

People with significant control

Samantha D.

Cliff D.

Accounts Documents

Company filings

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