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L
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LETRISKS LTD IntermediateForeign insurance company representatives |
Financial statements of LETRISKS LTD
According to LETRISKS LTD latest financial report submitted on 2020-12-31, the company has a Total-Assets of £1.00, Working-Capital of £1.00 while the Net-Worth is £1.00. Compared with the previous year, the company reported a Total-Assets increase of 0.0%, which is an equivalent of 0. At the same time, the Working-Capital went down by 0.0%, or by 0.
Turnover 2020
£ -
-
Consolidated A/cs
N
-
Reporting period
12
-
Working Capital
£ 1
-
Profit after Tax
£ -
LETRISKS LTD Business Credit Report
A Business Credit Report for LETRISKS LTD is available for instant download. The report will provide you with a credit score and credit limit recommendation for LETRISKS LTD, payment trends, if the company pays their Invoices on time, whether or not the company has any court judgements, ownership and group structure, up to 5 years of financial statements and much more. When you buy a Credit Report from Global Database, you will also have a 7 days free trial to our B2B Sales Platform.
LETRISKS LTD
LETRISKS LTD Directors and key executives
View all employeesLETRISKS LTD currently employs 1 people. Compared with the previous year, the company has reported a staff increase of 0%, which is an equivalent of 0 employees. In order to view contact information, including emails and phone numbers for all the employees working at LETRISKS LTD and to export them in XL or to your existing CRM, you can subscribe to our platform here.
Total Employee Count
Total employees
1
100%
1y growth
Management Level
Middle
| Employee | Job Title | Phone | Country | |
|---|---|---|---|---|
| Michael Portman | Director |
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- | GB |
| Michael Portman | Company Secretary |
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- | GB |
Get in touch with 2 of contacts working at LETRISKS LTD
Upgrade to subscriptionLETRISKS LTD Ownership and Group Structure
View full group structureLETRISKS LTD is a subsidiary of LET INSURANCE ************ which is a holding company, with the following registration number 08339563. The holding group consists of a total of 10 companies, including LET INSURANCE SERVICES F**********************, INNOVATIVE ENERGY *****************, THE LANDLORD ***********, PROPERTY PASSPOR**************, NRIS LI*****.
LETRISKS LTD competitors:
View all competitorsTop 5 similar companies of LETRISKS LTD are ROPNER INSURANCE SERVICES LIMITED, J. EDWARD SELLARS AND PARTNERS LIMITED, ARTHUR J. GALLAGHER INSURANCE BROKERS LIMITED, WIBL RUNOFF LIMITED, ARB INTERNATIONAL LIMITED. View and export all the competitor list of LETRISKS LTD by upgrading your account here.
ROPNER INSURANCE SERVICES LIMITED
J. EDWARD SELLARS AND PARTNERS LIMITED
ARTHUR J. GALLAGHER INSURANCE BROKERS LIMITED
WIBL RUNOFF LIMITED
ARB INTERNATIONAL LIMITED
LETRISKS LTD news & activities:
View full activityEmployees
LETRISKS LTD number of employees has decreased by 0% compared with previous year and now represents a total number of 1.
uk.globaldatabase.com
2020-12-31
Frequently Asked Questions regarding LETRISKS LTD
Where is LETRISKS LTD registered office?
LETRISKS LTD is located at 8 AXON COMMERCE ROAD LYNCH WOOD, United Kingdom.
How can I contact LETRISKS LTD?
You can call LETRISKS LTD at the following number +442380******
What is the website of LETRISKS LTD?
LETRISKS LTD website is www.letrisks.com
How many people work at LETRISKS LTD?
According to the latest account statement, there are currently 1 of employees working for LETRISKS LTD.
What is the Business Credit Score of LETRISKS LTD and how reliable is the company?
In order to check the business credit score of LETRISKS LTD, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does LETRISKS LTD pay their invoices on time?
By requesting a Business Credit Report for LETRISKS LTD, you will be able to gain more insights about the LETRISKS LTD payment trends.
Who is the Ultimate Parent of the LETRISKS LTD?
Information about the ultimate beneficial ownership LET INSURANCE ************ of LETRISKS LTD is available when you order a business credit report.
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