The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Mead, Sherrie
    Director born in May 1961
    Individual (4 offsprings)
    Officer
    2013-03-21 ~ now
    OF - Director → CIF 0
    Mrs Sherrie Mead
    Born in May 1961
    Individual (4 offsprings)
    Person with significant control
    2017-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Jackson, Jacqueline Elizabeth
    Director born in June 1957
    Individual (1 offspring)
    Officer
    2013-03-21 ~ 2020-06-30
    OF - Director → CIF 0
    Jacqueline Elizabeth Jackson
    Born in June 1957
    Individual (1 offspring)
    Person with significant control
    2017-03-21 ~ 2020-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE LETTEROOM LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
Other
1 GBP2023-03-31
1 GBP2022-03-31
Property, Plant & Equipment
29,883 GBP2023-03-31
35,051 GBP2022-03-31
Fixed Assets
29,884 GBP2023-03-31
35,052 GBP2022-03-31
Debtors
42,789 GBP2023-03-31
60,224 GBP2022-03-31
Cash at bank and in hand
4,902 GBP2023-03-31
153,647 GBP2022-03-31
Current Assets
280,402 GBP2023-03-31
525,305 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-346,180 GBP2023-03-31
-353,492 GBP2022-03-31
Net Current Assets/Liabilities
-65,778 GBP2023-03-31
171,813 GBP2022-03-31
Total Assets Less Current Liabilities
-35,894 GBP2023-03-31
206,865 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-11,684 GBP2023-03-31
-17,452 GBP2022-03-31
Net Assets/Liabilities
-48,475 GBP2023-03-31
188,516 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-48,575 GBP2023-03-31
188,416 GBP2022-03-31
Equity
-48,475 GBP2023-03-31
188,516 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,739 GBP2022-03-31
Intangible Assets - Gross Cost
135,968 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,739 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
135,967 GBP2022-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
1 GBP2023-03-31
1 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,609 GBP2023-03-31
35,609 GBP2022-03-31
Furniture and fittings
25,618 GBP2023-03-31
25,048 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
61,227 GBP2023-03-31
60,657 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,794 GBP2023-03-31
5,277 GBP2022-03-31
Furniture and fittings
24,550 GBP2023-03-31
20,329 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,344 GBP2023-03-31
25,606 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,517 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
4,221 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,738 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
28,815 GBP2023-03-31
30,332 GBP2022-03-31
Furniture and fittings
1,068 GBP2023-03-31
4,719 GBP2022-03-31
Finished Goods/Goods for Resale
232,711 GBP2023-03-31
311,434 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
12,430 GBP2023-03-31
30,595 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
820 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
385 GBP2022-03-31
Prepayments/Accrued Income
Current
29,539 GBP2023-03-31
29,244 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
42,789 GBP2023-03-31
60,224 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
6,124 GBP2023-03-31
4,880 GBP2022-03-31
Trade Creditors/Trade Payables
Current
107,312 GBP2023-03-31
73,581 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
39,794 GBP2022-03-31
Other Taxation & Social Security Payable
Current
6,245 GBP2023-03-31
3,621 GBP2022-03-31
Other Creditors
Current
224,742 GBP2023-03-31
231,326 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,757 GBP2023-03-31
290 GBP2022-03-31
Creditors
Current
346,180 GBP2023-03-31
353,492 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
11,684 GBP2023-03-31
17,452 GBP2022-03-31
  • THE LETTEROOM LIMITED
    Info
    Registered number 08456519
    C/o Xeinadin Corporate Recovery Ltd, 100 Barbirolli Square, Manchester M2 3BD
    Private Limited Company incorporated on 2013-03-21 (12 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-04-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.