82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,775,891 GBP2025-03-31
1,334,283 GBP2024-03-31
Property, Plant & Equipment
6,700 GBP2025-03-31
9,200 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
4 GBP2024-03-31
Debtors
Current
790,231 GBP2025-03-31
843,202 GBP2024-03-31
Cash at bank and in hand
34,791 GBP2025-03-31
105,999 GBP2024-03-31
Net Assets/Liabilities
800,826 GBP2025-03-31
585,398 GBP2024-03-31
Equity
Called up share capital
167 GBP2025-03-31
167 GBP2024-03-31
Share premium
580,966 GBP2025-03-31
580,966 GBP2024-03-31
Retained earnings (accumulated losses)
219,693 GBP2025-03-31
4,265 GBP2024-03-31
Equity
800,826 GBP2025-03-31
585,398 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
1,775,891 GBP2025-03-31
1,334,283 GBP2024-03-31
Intangible Assets - Gross Cost
1,775,891 GBP2025-03-31
1,334,283 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
Other
1,775,891 GBP2025-03-31
1,334,283 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,000 GBP2025-03-31
50,145 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2025-03-31
50,145 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-40,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-40,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,300 GBP2025-03-31
40,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,300 GBP2025-03-31
40,945 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-40,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,145 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
2 GBP2025-03-31
4 GBP2024-03-31
Investments in Subsidiaries
2 GBP2025-03-31
4 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
619,661 GBP2025-03-31
800,561 GBP2024-03-31
Prepayments/Accrued Income
Current
61,086 GBP2025-03-31
34,641 GBP2024-03-31
Other Debtors
Current
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
392 GBP2025-03-31
19,631 GBP2024-03-31
Trade Creditors/Trade Payables
Current
628,734 GBP2025-03-31
686,209 GBP2024-03-31
Other Remaining Borrowings
Current
95,433 GBP2025-03-31
91,703 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
99,752 GBP2025-03-31
137,149 GBP2024-03-31
Other Creditors
Current
8,115 GBP2025-03-31
2,792 GBP2024-03-31
Non-current
70,331 GBP2025-03-31
165,764 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,344,000 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.00001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
33.44 GBP2024-04-01 ~ 2025-03-31
33.44 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,344,000 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.00001 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2025-03-31
20,000 GBP2024-03-31
Between one and five year
0 GBP2025-03-31
15,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,000 GBP2025-03-31
35,000 GBP2024-03-31
NO LETTING GO INVENTORY MANAGEMENT LTD
InfoRegistered number 060556031 White Oak Square, London Road, Swanley, Kent BR8 7AG
PRIVATE LIMITED COMPANY incorporated on 2007-01-17 (19 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-24
CIF 0NO LETTING GO INVENTORY MANAGEMENT LIMITED
SRegistered number 06055603
1, White Oak Square, London Road, Swanley, England, BR8 7AG
Limited Company in English, England
CIF 1 NO LETTING GO INVENTORY MANAGEMENT LIMITED
SRegistered number 06055603
Unit 1, London Road, Swanley, England, BR8 7AG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 NO LETTING GO INVENTORY MANAGEMENT LIMITED
SRegistered number 06055603
Unit 1, White Oak Square, London Road, Swanley, England, BR8 7AG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3