82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,334,283 GBP2024-03-31
906,562 GBP2023-03-31
Property, Plant & Equipment
9,200 GBP2024-03-31
17,965 GBP2023-03-31
Fixed Assets - Investments
4 GBP2024-03-31
2 GBP2023-03-31
Debtors
Current
843,202 GBP2024-03-31
615,694 GBP2023-03-31
Cash at bank and in hand
105,999 GBP2024-03-31
150,775 GBP2023-03-31
Creditors
Non-current
-685,764 GBP2024-03-31
685,764 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
585,398 GBP2024-03-31
522,408 GBP2023-03-31
Equity
Called up share capital
167 GBP2024-03-31
167 GBP2023-03-31
Share premium
580,966 GBP2024-03-31
580,966 GBP2023-03-31
Retained earnings (accumulated losses)
4,265 GBP2024-03-31
-58,725 GBP2023-03-31
Equity
585,398 GBP2024-03-31
522,408 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
1,334,283 GBP2024-03-31
906,562 GBP2023-03-31
Intangible Assets - Gross Cost
1,334,283 GBP2024-03-31
906,562 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Other
1,334,283 GBP2024-03-31
906,562 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
50,145 GBP2024-03-31
96,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,145 GBP2024-03-31
96,145 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-56,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-56,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,945 GBP2024-03-31
78,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,945 GBP2024-03-31
78,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-56,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,200 GBP2024-03-31
17,965 GBP2023-03-31
Amounts invested in assets
4 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
800,561 GBP2024-03-31
530,981 GBP2023-03-31
Prepayments/Accrued Income
Current
34,641 GBP2024-03-31
17,324 GBP2023-03-31
Other Debtors
Current
8,000 GBP2024-03-31
67,389 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,631 GBP2024-03-31
4,439 GBP2023-03-31
Trade Creditors/Trade Payables
Current
686,209 GBP2024-03-31
568,313 GBP2023-03-31
Other Remaining Borrowings
Current
91,703 GBP2024-03-31
345,744 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
137,149 GBP2024-03-31
83,455 GBP2023-03-31
Other Creditors
Current
2,792 GBP2024-03-31
0 GBP2023-03-31
Non-current
165,764 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,344,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.00001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
33.44 GBP2023-04-01 ~ 2024-03-31
33.44 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,344,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.00001 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Between one and five year
15,000 GBP2024-03-31
35,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2024-03-31
55,000 GBP2023-03-31
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 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-17
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