Let's Play (bourne) Ltd
1a Cluttons Close Crowland PE6 0HD Peterborough
Number: 04587662
Incorporation date: 2002-11-12
Dissolution date: 2020-11-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Let's Play (bourne) came into being in 2002 as a company enlisted under no 04587662, located at PE6 0HD Peterborough at 1a Cluttons Close. Its last known status was dissolved. Let's Play (bourne) had been operating in this business for 18 years.
Andrea B. and Steve B. were listed as firm's directors and were running the company from 2002 to 2020.
Executives who controlled the firm include: Andrea B. owned 1/2 or less of company shares. Steve B. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | |||||
| Net Worth | -38 661 | -45 343 | -47 920 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 750 | -9 719 | |||
| Current Assets | 38 071 | 36 902 | 34 864 | 25 371 | 7 925 |
| Debtors | 7 227 | 7 156 | 7 126 | 7 056 | |
| Net Assets Liabilities | -47 921 | -68 518 | -74 124 | ||
| Property Plant Equipment | 1 052 | ||||
| Total Inventories | 24 621 | 17 644 | |||
| Cash Bank In Hand | 1 546 | 750 | 750 | ||
| Stocks Inventory | 29 298 | 28 996 | 26 988 | ||
| Tangible Fixed Assets | 22 930 | 15 458 | 7 979 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -38 663 | -45 345 | -47 922 | ||
| Shareholder Funds | -38 661 | -45 343 | -47 920 | ||
| Other Financial Data | |||||
| Accrued Liabilities | 2 289 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 155 261 | 156 313 | |||
| Bank Borrowings Overdrafts | 6 224 | 2 903 | |||
| Creditors | 55 496 | 37 126 | 44 496 | ||
| Fixed Assets | 7 978 | 1 052 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 052 | ||||
| Net Current Assets Liabilities | -59 073 | -60 801 | -55 899 | -4 699 | -36 571 |
| Nominal Value Allotted Share Capital | 2 | 2 | |||
| Number Shares Allotted | 2 | 2 | 2 | ||
| Other Creditors | 64 871 | 3 936 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 7 056 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 126 | 7 056 | |||
| Property Plant Equipment Gross Cost | 156 313 | 156 313 | |||
| Raw Materials Consumables | 24 621 | 17 644 | |||
| Taxation Social Security Payable | 6 282 | 11 265 | |||
| Total Assets Less Current Liabilities | -36 143 | -45 343 | -47 920 | -3 647 | -36 571 |
| Trade Creditors Trade Payables | 22 331 | 26 392 | |||
| Creditors Due After One Year | 2 518 | ||||
| Creditors Due Within One Year | 97 144 | 97 703 | 90 763 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
Role: Director
Appointed: 12 November 2002
Latest update: 17 December 2023
Role: Secretary
Appointed: 12 November 2002
Latest update: 17 December 2023
Role: Director
Appointed: 12 November 2002
Latest update: 17 December 2023
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 26 November 2019 |
| Confirmation statement last made up date | 12 November 2018 |
| Annual Accounts 30 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2017 |
| Part Time Team Member in Bourne, posted on Wednesday 5th November 2014 | |
|---|---|
| Region / City | Midlands, Bourne |
| Job type | part time (less than 30 hours) |
| Education level | a GCSE (Scottish or equivalent) |
| Job contact info | The Manager |
| Job reference code | 300914 |
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