Founded in 2017, Little Elephant, classified under reg no. 10632093 is an active company. Currently registered at Hillside Barn Standedge Road OL3 5NB, Oldham the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
There is a single director in the company at the moment - John R., appointed on 22 February 2017. In addition, a secretary was appointed - Caroline R., appointed on 6 April 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hillside Barn Standedge Road |
| Office Address2 | Diggle |
| Town | Oldham |
| Post code | OL3 5NB |
| Country of origin | United Kingdom |
| Registration Number | 10632093 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Secretary
Appointed: 06 April 2018
Position: Director
Appointed: 22 February 2017
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is John R. The abovementioned PSC and has 75,01-100% shares.
John R.
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 285 158 | 249 038 | ||||
| Current Assets | 105 634 | 255 894 | 564 144 | 484 102 | 680 545 | |
| Debtors | 209 851 | 431 507 | ||||
| Net Assets Liabilities | 16 397 | 103 233 | 321 857 | 465 424 | 623 977 | |
| Property Plant Equipment | 148 629 | 170 676 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 13 932 | 23 150 | 42 475 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 456 | 72 163 | ||||
| Average Number Employees During Period | -4 | -9 | 9 | 19 | 20 | |
| Creditors | 91 581 | 168 184 | 341 695 | 174 662 | 227 244 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 880 | |||||
| Disposals Property Plant Equipment | 53 200 | |||||
| Fixed Assets | 16 276 | 50 754 | 141 883 | 148 629 | 170 676 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 587 | |||||
| Net Current Assets Liabilities | 14 053 | 87 710 | 222 449 | 320 347 | 453 301 | |
| Property Plant Equipment Gross Cost | 234 085 | 242 839 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 954 | |||||
| Total Assets Less Current Liabilities | 30 329 | 138 464 | 364 332 | 468 976 | 623 977 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 42 475 | 3 552 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 907 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 21, 2023 filed on: 21st, February 2023 |
confirmation statement | Free Download (3 pages) |
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