Let & Go Limited in Southampton, SO15 3JD

Description

Data updated on: 13-04-2022

Let & Go came into being in 2007 as a company enlisted under no 06159959, located at SO15 3JD Southampton at 347 Shirley Road. Its last known status was dissolved. Let & Go had been operating on the market for 15 years.

This specific company was administered by one director: Michael C. who was supervising it from 2021-10-27 to the date it was dissolved on 2022-03-01.

Michael C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand			29 847	27 509	32 428	50 130	7 451	20 232
Current Assets	44 419		44 044	47 941		5 028	7 619	42 097
Debtors	10 743		14 197	20 432			168	21 865
Net Assets Liabilities			32 194	16 640	17 214	9 345	5 305	32 931
Other Debtors			14 197	20 432			168	21 865
Property Plant Equipment					1 200	900	675	506
Cash Bank In Hand	33 676		29 847
Intangible Fixed Assets	17 500	17 500	17 500
Net Assets Liabilities Including Pension Asset Liability	33 297		32 194

Capital & Reserves
Called Up Share Capital	32 000		32 000
Profit Loss Account Reserve	1 297		194

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 500	7 000	10 500
Accumulated Depreciation Impairment Property Plant Equipment			12 862	12 862	13 262	13 562	13 787	13 956
Additions Other Than Through Business Combinations Property Plant Equipment					1 600
Average Number Employees During Period						3	2	2
Corporation Tax Payable			5 849	11 376
Creditors			29 350	14 242	33 914	55 685	13 489	16 672
Fixed Assets				17 500	18 700	14 900	11 175	7 506
Increase From Amortisation Charge For Year Intangible Assets						3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment					400	300	225	169
Intangible Assets			17 500	17 500	17 500	14 000	10 500	7 000
Intangible Assets Gross Cost			17 500	17 500	17 500	17 500	17 500	17 500
Net Current Assets Liabilities	15 797		14 694	-860	-1 486	-5 555	-5 870	25 425
Other Creditors					1 357	1 590	2 049	993
Other Taxation Social Security Payable			2 975	2 866
Property Plant Equipment Gross Cost			12 862	12 862	14 462	14 462	14 462	14 462
Taxation Social Security Payable				5 603	4 634	8 992	11 440	15 679
Trade Creditors Trade Payables			20 526	22 766	27 923	45 103
Capital Employed	33 297		32 194
Creditors Due Within One Year	28 622		29 350
Intangible Fixed Assets Cost Or Valuation		17 500	17 500
Par Value Share			1
Share Capital Allotted Called Up Paid	32 000		32 000
Tangible Fixed Assets Cost Or Valuation		12 862	12 862
Tangible Fixed Assets Depreciation		12 862	12 862

Company staff

Michael C.

Role: Director

Appointed: 27 October 2021

Latest update: 6 July 2023

Emma B.

Role: Secretary

Appointed: 14 March 2007

Resigned: 01 June 2017

Latest update: 6 July 2023

Mandy W.

Role: Director

Appointed: 14 March 2007

Resigned: 27 October 2021

Latest update: 6 July 2023

David W.

Role: Director

Appointed: 14 March 2007

Resigned: 27 October 2021

Latest update: 6 July 2023

People with significant control

Michael C.

Notified on 27 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mandy W.

Notified on 6 April 2016

Ceased on 27 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mandy W.

Notified on 1 March 2017

Ceased on 9 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 March 2022
Confirmation statement last made up date	14 March 2021

Annual Accounts 21 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	21 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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Cornwall Council	1	£ 675.00
2014-08-19	989003		£ 675.00	57006-rent In Advance / Deposits - Private Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Cornwall Council

£ 675.00

2014-08-19

989003

£ 675.00

57006-rent In Advance / Deposits - Private Contractors

Let & Go Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Emma B.

Mandy W.

David W.

People with significant control

Michael C.

Mandy W.

Mandy W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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