Lets Move (UK) Limited in New Milton, BH25 5NR

Description

Data updated on: 01-11-2023

Lets Move (UK) Limited is categorised as Private Limited Company, that is located in Queensway House, 11 Queensway in New Milton. It's zip code BH25 5NR. This company has been registered in year 2011. The registration number is 07672066. The firm's classified under the NACE and SIC code 68310: Real estate agencies. Lets Move (UK) Ltd released its account information for the period up to Sunday 31st July 2022. The latest confirmation statement was submitted on Tuesday 9th May 2023.

At the moment, the directors listed by this specific firm are: Ouda S. appointed in 2022 and Steve P. appointed on 26th July 2022.

The companies that control this firm are as follows: Campions Property Letting And Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in New Milton at 11 Queensway, BH25 5NR, Hampshire and was registered as a PSC under the registration number 05393722.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	108 304	49 243	12 571

Balance Sheet
Current Assets	162 995	87 660	41 722	43 425	36 731	30 294	106 038
Net Assets Liabilities				72	18 897	42 122	-32 720
Cash Bank In Hand	158 525	85 501
Debtors	4 470	6 571
Intangible Fixed Assets	16 000
Net Assets Liabilities Including Pension Asset Liability	108 304	49 243	12 571
Tangible Fixed Assets	12 231	11 243

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	108 204	49 143
Shareholder Funds	108 304	49 243	12 571

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 983	1 758	1 573	-1 420
Average Number Employees During Period					6	6	7
Creditors				54 633	65 359	82 152	39 310
Fixed Assets	28 231	11 243	8 553	9 267	6 953	9 247	7 788
Net Current Assets Liabilities	82 135	39 575	5 618	6 685	24 092	49 796	222
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 412	5 054	4 523	4 536	2 062
Total Assets Less Current Liabilities	110 366	49 243	14 171	2 582	17 139	40 549	8 010
Amount Specific Advance Or Credit Directors					16 397	5 499	21 836
Amount Specific Advance Or Credit Made In Period Directors						53 736	40 302
Amount Specific Advance Or Credit Repaid In Period Directors						-48 237	-23 965
Accruals Deferred Income		1 575	1 600
Creditors Due Within One Year	80 860	54 072	41 158
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		16 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 062
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 759
Tangible Fixed Assets Cost Or Valuation	20 339	23 098
Tangible Fixed Assets Depreciation	8 108	11 855
Tangible Fixed Assets Depreciation Charged In Period		3 747

Company staff

Ouda S.

Role: Director

Appointed: 26 July 2022

Latest update: 30 January 2024

Steve P.

Role: Director

Appointed: 26 July 2022

Latest update: 30 January 2024

People with significant control

Campions Property Letting And Management Limited

Address: Queensway House 11 Queensway, New Milton, Hampshire, BH25 5NR, England

Legal authority English Law

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 05393722

Notified on 26 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lynne P.

Notified on 6 April 2016

Ceased on 26 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura S.

Notified on 6 April 2016

Ceased on 26 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 July 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 March 2017
Annual Accounts 13 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	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Lets Move (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ouda S.

Steve P.

Lynne P.

Laura P.

People with significant control

Campions Property Letting And Management Limited

Lynne P.

Laura S.

Accounts Documents

Company filings

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