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Little Ember Limited BARNET

Founded in 2012, Little Ember, classified under reg no. 08123023 is an active company. Currently registered at 20 Silvercliffe Gardens EN4 9QT, Barnet the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Andrew J., Charmaine S.. Of them, Andrew J., Charmaine S. have been with the company the longest, being appointed on 28 June 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Little Ember Limited Address / Contact

Office Address 20 Silvercliffe Gardens
Town Barnet
Post code EN4 9QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08123023
Date of Incorporation Thu, 28th Jun 2012
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Andrew J.

Position: Director

Appointed: 28 June 2012

Charmaine S.

Position: Director

Appointed: 28 June 2012

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Andrew J. This PSC and has 25-50% shares. The second one in the PSC register is Charmaine S. This PSC owns 25-50% shares.

Andrew J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Charmaine S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5285568       
Balance Sheet
Cash Bank On Hand    1 101436    
Current Assets62 36342 88672 32653 93258 73532 35157 11487 93421 19521 195
Debtors60 17137 93166 385 52 63426 91552 11482 93416 19516 195
Net Assets Liabilities  568345376-31 051-37 710-43 954-99 906-136 055
Other Debtors    52 63426 91552 11482 93416 19516 195
Property Plant Equipment    4 3953 7363 1752 6992 2941 950
Total Inventories    5 0005 0005 0005 0005 0005 000
Cash Bank In Hand19256941       
Intangible Fixed Assets25 00025 00025 000       
Net Assets Liabilities Including Pension Asset Liability5285568       
Stocks Inventory2 0004 9005 000       
Tangible Fixed Assets8 4187 1556 082       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-95185468       
Shareholder Funds5285568       
Other
Version Production Software       2 021  
Accrued Liabilities    2 0002 00035 06520 78419 37528 708
Accrued Liabilities Not Expressed Within Creditors Subtotal  7 1362 796      
Accumulated Amortisation Impairment Intangible Assets    10 00015 00020 00025 000  
Accumulated Depreciation Impairment Property Plant Equipment    6 3587 0177 5788 0548 4598 803
Average Number Employees During Period  9991211101010
Bank Borrowings       85 00072 25055 250
Bank Borrowings Overdrafts      1501 7648 24511 460
Creditors  90 32178 75777 75477 138102 99949 58751 145103 950
Fixed Assets33 41832 15531 08225 17019 39513 7368 1752 699  
Increase From Amortisation Charge For Year Intangible Assets     5 000 5 000  
Increase From Depreciation Charge For Year Property Plant Equipment     659 476405344
Intangible Assets    15 00010 0005 000   
Intangible Assets Gross Cost    25 00025 00025 00025 000  
Loans From Directors        2 08534 591
Net Current Assets Liabilities-23 731-22 497-30 514-19 646-19 019-44 787-45 88538 347-29 950-82 755
Other Creditors    24 61244 30225 91817 2814 598 
Property Plant Equipment Gross Cost    10 75310 75310 75310 75310 75310 753
Raw Materials Consumables    5 0005 000    
Taxation Social Security Payable    48 24225 83635 8667 25711 40423 753
Total Assets Less Current Liabilities9 6872855685 524376 -37 71041 046-27 656-80 805
Trade Creditors Trade Payables    2 9005 0006 0002 5015 4385 438
Advances Credits Directors    27 03013 80435 91860 311  
Advances Credits Made In Period Directors       24 393  
Advances Credits Repaid In Period Directors     13 226  60 311 
Amount Specific Advance Or Credit Directors    13 5156 90217 95930 155  
Amount Specific Advance Or Credit Made In Period Directors       12 196  
Amount Specific Advance Or Credit Repaid In Period Directors     6 613  30 155 
Creditors Due After One Year9 6829 373        
Creditors Due Within One Year86 09465 383102 840       
Intangible Fixed Assets Cost Or Valuation25 00025 00025 000       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation10 75310 75310 753       
Tangible Fixed Assets Depreciation2 3353 5984 671       
Tangible Fixed Assets Depreciation Charged In Period 1 2631 073       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 6th, December 2023 		Free Download (7 pages)

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