This business is situated in Milton Keynes registered with number: 04355737. This company was registered in the year 2002. The office of the firm is located at Barid House Seebeck Place. The zip code is MK5 8FR. The enterprise's SIC and NACE codes are 66220 - Activities of insurance agents and brokers. Letsxl Ltd filed its account information for the financial period up to Wed, 31st Jan 2018. The most recent annual confirmation statement was released on Fri, 18th Jan 2019.
Letsxl Limited
General information
Name:
Letsxl Ltd
Office Address:
Barid House Seebeck Place MK5 8FR Milton Keynes
Number: 04355737
Incorporation date: 2002-01-18
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | ||||||
| Net Worth | 49 068 | 77 212 | 32 667 | 101 331 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 109 253 | 46 532 | 85 369 | 105 746 | ||
| Cash Bank On Hand | 105 746 | 28 144 | 137 713 | |||
| Current Assets | 443 657 | 448 707 | 405 263 | 450 276 | 374 401 | 455 601 |
| Debtors | 334 404 | 402 175 | 319 894 | 344 530 | 346 257 | 317 888 |
| Net Assets Liabilities | 101 331 | 105 113 | 66 914 | |||
| Net Assets Liabilities Including Pension Asset Liability | 49 068 | 77 212 | 32 667 | 101 331 | ||
| Other Debtors | 79 678 | 77 268 | 30 327 | |||
| Property Plant Equipment | 227 207 | 216 289 | 203 289 | |||
| Tangible Fixed Assets | 232 980 | 236 113 | 234 183 | 227 207 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 74 100 | 74 100 | 74 100 | 74 100 | ||
| Profit Loss Account Reserve | -42 748 | -4 919 | -45 921 | 26 287 | ||
| Shareholder Funds | 49 068 | 77 212 | 32 667 | 101 331 | ||
| Other Financial Data | ||||||
| Accrued Liabilities | 247 | 373 | ||||
| Accrued Liabilities Deferred Income | 84 000 | 87 500 | 91 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 504 734 | 565 383 | 631 890 | |||
| Average Number Employees During Period | 23 | 20 | ||||
| Creditors | 179 000 | 182 500 | 186 000 | |||
| Creditors Due After One Year | 173 890 | 172 000 | 175 500 | 179 000 | ||
| Creditors Due Within One Year | 453 679 | 435 608 | 431 279 | 389 884 | ||
| Deferred Tax Liabilities | 7 268 | 7 576 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 649 | 66 507 | ||||
| Net Current Assets Liabilities | -10 022 | 13 099 | -26 016 | 60 392 | 78 900 | 49 625 |
| Number Shares Allotted | 741 | 741 | 741 | |||
| Other Taxation Social Security Payable | 5 922 | 5 150 | 5 923 | |||
| Par Value Share | 100 | 100 | 100 | |||
| Prepayments Accrued Income | 30 168 | 32 116 | 54 498 | |||
| Property Plant Equipment Gross Cost | 731 941 | 781 672 | 835 179 | |||
| Provisions | 7 268 | 7 576 | 7 576 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 268 | 7 576 | ||||
| Provisions For Liabilities Charges | 7 268 | |||||
| Revaluation Reserve | 17 716 | 8 031 | 4 488 | 944 | ||
| Secured Debts | 77 390 | |||||
| Share Capital Allotted Called Up Paid | 74 100 | 74 100 | 74 100 | 74 100 | ||
| Tangible Fixed Assets Additions | 50 028 | 47 789 | 47 584 | |||
| Tangible Fixed Assets Cost Or Valuation | 593 101 | 643 129 | 690 918 | 731 941 | ||
| Tangible Fixed Assets Depreciation | 360 121 | 407 016 | 456 735 | 504 734 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 46 895 | 49 719 | 54 560 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 561 | |||||
| Tangible Fixed Assets Disposals | 6 561 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 731 | 53 507 | ||||
| Total Assets Less Current Liabilities | 222 958 | 249 212 | 208 167 | 287 599 | 295 189 | 252 914 |
| Trade Creditors Trade Payables | 263 846 | 211 145 | 317 921 | |||
| Trade Debtors Trade Receivables | 234 684 | 236 873 | 233 063 | |||
Company staff
Nicholas L.
Role: Secretary
Appointed: 10 February 2007
Latest update: 10 November 2023
Nicholas L.
Role: Director
Appointed: 01 February 2004
Latest update: 10 November 2023
People with significant control
Nicholas L.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Michael B.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 01 February 2020 |
| Confirmation statement last made up date | 18 January 2019 |
| Annual Accounts 14 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 14 May 2014 |
| Annual Accounts 12 May 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 12 May 2015 |
| Annual Accounts 21 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 21 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
Jobs and Vacancies at Letsxl Ltd
| Finance Assistant in Colwyn Bay, posted on Wednesday 21st January 2015 | |
|---|---|
| Region / City | Wales, Colwyn Bay |
| Industry | real estate |
| Salary | £7.50 per hour |
| Experience | at least two years |
| Job type | part time (less than 30 hours) |
| Career level | experienced (non-managerial) |
| Education level | an A level or its equivalent |
| Application by email | recruitment@letsxl.co.uk |
| Job reference code | Finance |
| Data Processor in Colwyn Bay, posted on Wednesday 17th September 2014 | |
| Region / City | Wales, Colwyn Bay |
| Industry | real estate industry |
| Salary | £12675.00 per year |
| Experience | less than one year |
| Job type | full time |
| Career level | entry level employees |
| Education level | an A level or its equivalent |
| Application by email | recruitment@letsxl.co.uk |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 (AA)
filed on: 31st, October 2018
filed on: 31st, October 2018
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2014
Address:
Williams House Conway Road Mochdre, Colwyn Bay
Post code:
LL28 5HE
City / Town:
Conwy
HQ address,
2015
Address:
49 Conway Road Colwyn Bay
Post code:
LL29 7AW
HQ address,
2016
Address:
49 Conway Road Colwyn Bay
Post code:
LL29 7AW
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