A Little Creation started in year 2014 as Private Limited Company with registration number 09345677. The A Little Creation company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 67 Carlyon Avenue. Postal code: HA2 8ST.
The company has one director. Ann L., appointed on 8 December 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Carlyon Avenue |
| Town | Harrow |
| Post code | HA2 8ST |
| Country of origin | United Kingdom |
| Registration Number | 09345677 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 08 December 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Ann L. The abovementioned PSC and has 75,01-100% shares.
Ann L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 013 | 27 369 | 541 | 11 022 | 678 | |||
| Current Assets | 18 291 | 20 013 | 36 009 | 541 | ||||
| Debtors | -11 027 | 8 640 | ||||||
| Net Assets Liabilities | 2 988 | 12 078 | 21 | 397 | -14 666 | -17 250 | -17 616 | |
| Cash Bank In Hand | 14 291 | 20 013 | ||||||
| Intangible Fixed Assets | 10 000 | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 | 2 988 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 13 | 2 986 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 27 025 | 31 931 | 6 520 | 14 625 | 17 344 | 17 250 | 17 616 | |
| Finance Lease Liabilities Present Value Total | 16 400 | 16 263 | 6 039 | 12 188 | 16 707 | 16 950 | 17 316 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Intangible Assets | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -9 985 | -7 012 | 4 078 | -5 979 | -3 603 | -16 666 | -17 250 | -17 616 |
| Other Creditors | 1 056 | 1 080 | 480 | 636 | 636 | 300 | 300 | |
| Taxation Social Security Payable | 9 519 | 14 558 | 1 | 1 801 | 1 | |||
| Trade Creditors Trade Payables | 50 | 30 | ||||||
| Trade Debtors Trade Receivables | 8 640 | |||||||
| Capital Employed | 15 | 2 988 | ||||||
| Creditors Due Within One Year | 28 276 | 27 025 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy