Yes Lets! (london) Limited in Croydon, CR2 6EF

Description

Data updated on: 01-11-2023

This Yes Lets! (london) Limited firm has been on the market for at least sixteen years, having launched in 2008. Registered with number 06617160, Yes Lets! (london) is categorised as a Private Limited Company with office in 145 Brighton Road, Croydon CR2 6EF. This firm's SIC code is 68310 and their NACE code stands for Real estate agencies. Yes Lets! (london) Ltd reported its account information for the financial period up to 2022/06/30. The most recent annual confirmation statement was released on 2023/06/11.

Currently, the directors chosen by the following firm are as follow: Peter B. appointed on 2008-06-11 and Pavol M. appointed in 2008.

Executives who control the firm include: Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pavol M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 337	4 246	1 038	1 312	4 957	1 155

Balance Sheet
Cash Bank In Hand	28 381	14 024	14 217	23 367	16 504	17 014
Cash Bank On Hand						17 014	12 873	15 824	2 970	104 591	90 560	18 366	18 669
Current Assets	34 349	34 166	39 519	45 891	40 935	54 447	81 152	111 446	140 664	275 934	271 731	200 518	234 922
Debtors						37 433	68 279	95 622	137 694	171 343	181 171	182 152	216 253
Intangible Fixed Assets	53 172	37 610	22 048	11 025
Net Assets Liabilities						1 155	23 111	30 577	37 352	83 561	103 299	56 934	79 684
Net Assets Liabilities Including Pension Asset Liability	1 337	4 246	1 038	1 312	4 957	1 155
Other Debtors						2 487	7 364	549	4 938	15 371	14 104	18 880	3 500
Property Plant Equipment						15 279	11 711	9 012	6 286	5 182	5 713	4 069	2 430
Tangible Fixed Assets	3 000	5 146	3 513	7 892	17 724	15 279

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	337	3 246	38	312	3 957	155
Shareholder Funds	1 337	4 246	1 038	1 312	4 957	1 155

Other Financial Data
Amount Specific Advance Or Credit Directors					5 466	7 061	4 946	68
Amount Specific Advance Or Credit Made In Period Directors						7 061	4 946	11 062
Amount Specific Advance Or Credit Repaid In Period Directors						5 466	7 061	11 130
Accrued Liabilities						2 739	4 314	6 583	8 124	5 924	4 666
Accumulated Amortisation Impairment Intangible Assets						77 812	77 812	77 812	77 812	77 812	77 812	77 812
Accumulated Depreciation Impairment Property Plant Equipment						24 760	30 375	35 074	34 135	36 705	39 354	41 835	43 743
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-209	101	-391	-205
Amounts Owed By Group Undertakings						10 020	39 485	82 628	120 549	148 172	163 567	159 772	186 630
Average Number Employees During Period						9	9	9	9	9	9	10	10
Bank Borrowings										50 000	49 306	40 973	32 639
Bank Borrowings Overdrafts										9 640	36 961	29 923	19 908
Corporation Tax Payable						15 863	21 661	38 983	34 826	71 195	56 663
Creditors						67 368	69 227	89 869	108 104	49 217	36 961	29 923	19 908
Creditors Due After One Year	37 996	22 241	6 486
Creditors Due Within One Year	50 088	48 906	56 353	63 418	51 858	67 368
Debtors Due After One Year	3 500	3 500	3 500	4 330	3 500	3 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 967
Disposals Property Plant Equipment									4 073
Fixed Assets	56 172	42 756	25 561	20 917	19 924	17 479	13 911	11 212	6 486	5 382	5 913	4 269	2 630
Future Minimum Lease Payments Under Non-cancellable Operating Leases						22 668	20 555	18 837	18 939	13 070	3 148	2 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment							5 615	4 699	3 028	2 570	2 649	2 481	1 908
Intangible Assets Gross Cost						77 812	77 812	77 812	77 812	77 812	77 812	77 812
Intangible Fixed Assets Aggregate Amortisation Impairment	24 640	40 202	55 764	66 787	77 812
Intangible Fixed Assets Amortisation Charged In Period		15 562	15 562
Intangible Fixed Assets Cost Or Valuation	77 812	77 812	77 812	77 812	77 812
Investments Fixed Assets				2 000	2 200	2 200	2 200	2 200	200	200	200	200	200
Net Assets Liabilities Subsidiaries						25 489	69 629	114 690	157 489	175 410	156 525	176 734	203 508
Net Current Assets Liabilities	-15 739	-14 740	-16 834	-17 527	-10 923	-12 921	11 925	21 577	32 560	128 881	135 933	83 783	97 952
Number Shares Allotted		1 000	1 000	1 000	1 000	100
Other Creditors						10 245	13 702	1 007	9 346	10 824	9 843	11 409	14 120
Other Investments Other Than Loans						200	200	200	200	200	200	200	200
Other Remaining Borrowings									19 359	23 714
Other Taxation Social Security Payable						6 329	4 304	4 675	5 182	4 170	88 690	75 189	96 054
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary							67	67	80	80	80	80	80
Prepayments						7 305	8 038	8 945	8 707	4 300	5 747
Profit Loss Subsidiaries						-25 789	-44 140	-44 761	-43 099	-17 921	18 885	-20 209	-26 774
Property Plant Equipment Gross Cost						40 039	42 086	44 086	40 421	41 887	45 067	45 904	46 173
Provisions						3 403	2 725	2 212	1 694	1 485	1 586	1 195	990
Provisions For Liabilities Balance Sheet Subtotal						3 403	2 725	2 212	1 694	1 485	1 586	1 195	990
Provisions For Liabilities Charges	1 100	1 529	1 203	2 078	4 044	3 403
Secured Debts	53 751	37 996	22 241	6 486
Share Capital Allotted Called Up Paid					1 000	100
Tangible Fixed Assets Additions		4 882	1 350
Tangible Fixed Assets Cost Or Valuation	4 412	9 294	10 644	19 007	35 789	40 039
Tangible Fixed Assets Depreciation	1 412	4 148	7 131	11 115	18 065	24 760
Tangible Fixed Assets Depreciation Charged In Period		2 736	2 983
Total Additions Including From Business Combinations Property Plant Equipment							2 047	2 000	408	1 466	3 180	837	269
Total Assets Less Current Liabilities	40 433	28 016	8 727	3 390	9 001	4 558	25 836	32 789	39 046	134 263	141 846	88 052	100 582
Trade Creditors Trade Payables						16 600	14 004	15 761	15 360	11 755	24 920	19 087	14 065
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000
Advances Credits Directors		4 860	10 708	5 847	5 466	7 021
Advances Credits Made In Period Directors		5 860	10 708	5 847	5 466
Advances Credits Repaid In Period Directors		1 000	4 860	10 708	5 847
Total Borrowings									19 359	73 714	49 306

Company staff

Peter B.

Role: Director

Appointed: 11 June 2008

Latest update: 29 February 2024

Pavol M.

Role: Director

Appointed: 11 June 2008

Latest update: 29 February 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pavol M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 October 2013

Yes Lets! (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Pavol M.

People with significant control

Peter B.

Pavol M.

Accounts Documents

Company filings

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