My Letter From Santa Claus Ltd in Sawbridgeworth, CM21 9NP

Description

Data updated on: 01-11-2023

This My Letter From Santa Claus Ltd firm has been in this business for at least thirteen years, having started in 2011. Registered with number 07829168, My Letter From Santa Claus is a Private Limited Company with office in 22 Yewlands, Sawbridgeworth CM21 9NP. The firm's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The latest financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2022-10-31.

Matthew M. is the following enterprise's individual managing director, who was assigned this position in 2011.

Executives who control the firm include: Matthew M. owns over 3/4 of company shares. Matthew M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-2 903	3 740	4 991	6 681	3 056

Balance Sheet
Cash Bank In Hand	753	2 671	3 839	3 559	1 554
Cash Bank On Hand					1 554	3 810	897	809	2 100	560	2 650	1 003
Current Assets	753	2 741	5 110	5 484	3 949	6 181	2 962	6 603	5 334	2 952	3 427	1 982
Debtors		100	179	452	180	100	100	136	100	100	101	161
Other Debtors					180	100	100	136	100	100	101	161
Property Plant Equipment					2 507	2 727	2 877	2 877	2 632	1 696	2 381
Stocks Inventory		70	1 092	1 473	2 215
Tangible Fixed Assets		899	1 912	2 157	2 507
Total Inventories					2 215	2 271	1 965	5 658	3 134	2 292	676	818
Net Assets Liabilities Including Pension Asset Liability	853	3 740

Capital & Reserves
Called Up Share Capital	100	999	100	100	100
Profit Loss Account Reserve	753	2 741	4 891	6 581	2 956
Shareholder Funds	-2 903	3 740	4 991	6 681	3 056

Other Financial Data
Creditors					3 400	6 471	4 767	4 957	4 987	2 375	5 643	4 191
Creditors Due Within One Year			2 031	960	3 400
Disposals Property Plant Equipment							350		970	1 363
Net Current Assets Liabilities	753	2 741	3 079	4 524	549	-290	-1 805	1 646	347	577	-2 216	-2 209
Number Shares Allotted			100	100	100
Other Creditors					3 400	5 934	4 184	4 099	4 352	1 617	5 408	3 725
Other Taxation Social Security Payable						537	583	809	635	758	235	466
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					2 507	2 727	2 877	2 877	2 632	1 696	2 381	2 534
Tangible Fixed Assets Additions		899	1 013	1 100	350
Tangible Fixed Assets Cost Or Valuation		899	1 912	2 157	2 507
Tangible Fixed Assets Disposals				855
Total Additions Including From Business Combinations Property Plant Equipment						220	500		725	427	685	153
Total Assets Less Current Liabilities	836	3 740	4 991	6 681	3 056	2 437	1 072	4 523	2 979	2 273	165	325
Trade Creditors Trade Payables								49
Value Shares Allotted		100	100	100	100
Creditors Due After One Year	3 739
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets		899

Company staff

Matthew M.

Role: Director

Appointed: 31 October 2011

Latest update: 16 March 2024

People with significant control

Matthew M.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Matthew M.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-10-31
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	07 December 2012
Annual Accounts 13 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 July 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 May 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 March 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

My Letter From Santa Claus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Matthew M.

Matthew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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My Letter From Santa Claus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Matthew M.

Matthew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014