Lets Go Cleaning Ltd in Leatherhead, KT23 4HG

Description

Data updated on: 01-11-2023

The company known as Lets Go Cleaning was created on 2011-04-06 as a Private Limited Company. The company's registered office could be contacted at Leatherhead on 35 Woodlands Road, Bookham. If you need to contact this company by mail, the post code is KT23 4HG. The company registration number for Lets Go Cleaning Ltd is 07593236. The company's registered with SIC code 81210 - General cleaning of buildings. 2022-04-30 is the last time account status updates were reported.

On 2016-05-15, the corporation was employing a Cleaner to fill a part time post in Surbiton, Home Counties. They offered a part time job with wage from £8.50 to £9.00 per hour. The offered job required experienced worker.

Within the firm, the full extent of director's assignments have so far been executed by Ann L. who was chosen to lead the company 13 years ago. This firm had been presided over by Steven L. until 2020-02-14.

Ann L. is the individual who controls this firm, 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	2012-04-30	2013-04-30	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	6 723	13 912	9 377	14 798	19 717

Balance Sheet
Cash Bank On Hand						12 346	24 536	23 764	6 459	20 697	5 000	4 243
Current Assets	10 609	20 701	13 119	19 161	25 626	23 344	38 735	37 215	19 851	29 531	15 079	11 325
Debtors	2 193	4 500	5 356	7 798	7 584	10 998	14 199	13 451	13 392	8 834	10 079	7 082
Net Assets Liabilities					19 717	18 700	33 954	28 303	19 161	15 668	823	10
Other Debtors						306	271	322	1 910	1 366	1 280	278
Property Plant Equipment						5 358	5 139	4 456	2 609	10 108	7 633	5 725
Cash Bank In Hand	8 416	16 201	7 763	11 363	18 042
Net Assets Liabilities Including Pension Asset Liability	6 723	13 912	9 377	14 798	19 717
Tangible Fixed Assets	9 281	8 179	9 349	7 593	6 828

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 721	13 910	9 375	14 796	19 715
Shareholder Funds	6 723	13 912	9 377	14 798	19 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 058	17 771	19 257	9 782	4 869	7 414	9 322
Additions Other Than Through Business Combinations Property Plant Equipment							1 494	803	-11 322	12 535	70
Average Number Employees During Period						4	4	5	5	2	2	2
Bank Borrowings										14 000	10 487	7 479
Bank Overdrafts											2 632	2 928
Creditors					12 737	10 002	8 944	12 521	2 803	5 124	8 633	8 374
Finance Lease Liabilities Present Value Total										1 582	1 582	1 582
Fixed Assets	9 281	8 179	9 349	7 593	6 828	5 358
Increase From Depreciation Charge For Year Property Plant Equipment							1 713	1 486	870	3 370	2 545	1 908
Net Current Assets Liabilities	5 547	11 119	3 148	8 724	14 255	13 342	29 791	24 694	17 048	24 407	6 446	2 951
Other Creditors						836	1 434	2 902	1 578	1 457	997	928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 345	8 283
Other Disposals Property Plant Equipment										9 949
Property Plant Equipment Gross Cost						21 416	22 910	23 713	12 391	14 977	15 047	15 047
Provisions For Liabilities Balance Sheet Subtotal							976	847	496	496
Taxation Social Security Payable						9 166	7 510	9 619	1 225	2 085	3 420	2 936
Total Assets Less Current Liabilities	14 828	19 298	12 497	16 317	21 083	18 700	34 930	29 150	19 657	34 515	14 079	8 676
Trade Creditors Trade Payables											2
Trade Debtors Trade Receivables						10 692	13 928	13 129	11 482	7 468	8 799	6 804
Creditors Due After One Year	6 249	3 750	1 250
Creditors Due Within One Year	5 062	9 582	9 971	10 437	11 371
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 856	1 636	1 870	1 519	1 366
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 625	4 288	775	2 036
Tangible Fixed Assets Cost Or Valuation	12 376	14 001	18 289	19 064	21 100
Tangible Fixed Assets Depreciation	3 095	5 822	8 940	11 471	14 272
Tangible Fixed Assets Depreciation Charged In Period		2 727	3 118	2 531	2 801

Company staff

Ann L.

Role: Director

Appointed: 06 April 2011

Latest update: 15 January 2024

People with significant control

Ann L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven L.

Notified on 6 April 2016

Ceased on 28 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 January 2014
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 July 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 November 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Cleaner in Surbiton, posted on Sunday 15th May 2016
Region / City	Home Counties, Surbiton
Industry	Other industries
Salary	From £8.50 to £9.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)

Cleaner in Surbiton, posted on Sunday 15th May 2016

Region / City

Home Counties, Surbiton

Industry

Other industries

Salary

From £8.50 to £9.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Lets Go Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann L.

Steven L.

People with significant control

Ann L.

Steven L.

Accounts Documents

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Company filings

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