The Lettings Gem Limited in New Milton, BH25 5NF

Description

Data updated on: 01-11-2023

This particular business is located in New Milton under the ID 09910135. This company was established in 2015. The headquarters of the firm is situated at The Nursery Stem Lane. The zip code is BH25 5NF. The enterprise's SIC and NACE codes are 68310 which means Real estate agencies. 2022-12-31 is the last time when account status updates were reported.

According to the latest update, there’s a single managing director in the company: Paul T. (since 2015-12-09). The company had been managed by Jill K. till December 2015.

Paul T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 842

Balance Sheet
Cash Bank On Hand		11 569	13 251	4 854	154	6 101	7 301
Current Assets	5 113	12 099	14 165	5 336	788	6 773	8 069
Debtors		530	914	482	634	672	768
Net Assets Liabilities	1 842	1 882	1 332	1 986	534	5 170	5 717
Other Debtors		459	837
Property Plant Equipment		497	423	284	378	420	427
Net Assets Liabilities Including Pension Asset Liability	1 842

Capital & Reserves
Shareholder Funds	1 842

Other Financial Data
Accrued Liabilities Deferred Income		2 934	763	884	401	477	567
Accumulated Depreciation Impairment Property Plant Equipment			757	895	1 082	1 288	1 498
Amounts Owed To Group Undertakings Participating Interests		7 655	11 788	2 147
Average Number Employees During Period					1
Corporation Tax Payable		31		95		1 077
Creditors	3 759	10 620	13 176	3 579	578	1 974	2 725
Deferred Tax Liabilities		94	80	54	54	49
Fixed Assets	602	497	422	284	378	420	427
Increase Decrease In Depreciation Impairment Property Plant Equipment			208	139	186	206	210
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-14	-26		-5
Increase From Depreciation Charge For Year Property Plant Equipment			208	139	186	206	210
Net Current Assets Liabilities	1 354	1 479	990	1 757	210	4 799	5 344
Other Creditors			625
Prepayments Accrued Income		71	77	482	634	672	768
Property Plant Equipment Gross Cost			1 179	1 179	1 460	1 708	1 925
Taxation Including Deferred Taxation Balance Sheet Subtotal		-94	-80	-54	-54	-49	-54
Taxation Social Security Payable						1 077	106
Total Additions Including From Business Combinations Property Plant Equipment			133		281	248	217
Total Assets Less Current Liabilities	1 956	1 976	1 412	2 040	588	5 219	5 771
Trade Creditors Trade Payables				453	177	420	2 052
Provisions For Liabilities Balance Sheet Subtotal	114	94
Creditors Due Within One Year	3 759
Provisions For Liabilities Charges	114

Company staff

Paul T.

Role: Director

Appointed: 09 December 2015

Latest update: 9 January 2024

People with significant control

Paul T.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 13 August 2017
Start Date For Period Covered By Report	2015-12-09
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Lettings Gem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Jill K.

People with significant control

Paul T.

Accounts Documents

Company filings

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