Founded in 2015, Little Monkey Studios, classified under reg no. 09736883 is an active company. Currently registered at 89 Hinckley Road LE10 2AF, Hinckley the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Steven G., Claire G.. Of them, Claire G. has been with the company the longest, being appointed on 17 August 2015 and Steven G. has been with the company for the least time - from 20 September 2017. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Hinckley Road |
| Office Address2 | Burbage |
| Town | Hinckley |
| Post code | LE10 2AF |
| Country of origin | United Kingdom |
| Registration Number | 09736883 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Other specialist photography |
| Industry | Portrait photographic activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (119 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 20 September 2017
Position: Director
Appointed: 17 August 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Claire G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven G. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire G.
| Notified on | 16 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven G.
| Notified on | 1 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 14 934 | ||||||
| Balance Sheet | |||||||
| Current Assets | 18 639 | 24 527 | 17 894 | 18 898 | 27 675 | 37 833 | 29 748 |
| Net Assets Liabilities | 14 934 | 15 213 | 10 433 | 8 487 | 4 893 | 12 186 | 1 585 |
| Cash Bank On Hand | 17 459 | 22 432 | 15 394 | 16 398 | 25 175 | ||
| Debtors | 480 | 95 | |||||
| Other Debtors | 480 | ||||||
| Property Plant Equipment | 3 126 | 11 179 | 12 662 | 16 853 | 13 345 | ||
| Total Inventories | 700 | 2 000 | 2 500 | 2 500 | 2 500 | ||
| Cash Bank In Hand | 17 459 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 934 | ||||||
| Stocks Inventory | 700 | ||||||
| Tangible Fixed Assets | 3 126 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 14 933 | ||||||
| Shareholder Funds | 14 934 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 390 | 490 | 490 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 6 831 | 18 369 | 17 717 | 24 062 | 5 000 | 30 542 | 33 838 |
| Fixed Assets | 3 126 | 13 345 | 12 512 | 12 262 | |||
| Net Current Assets Liabilities | 11 808 | 6 158 | 177 | -5 164 | -916 | 7 291 | -4 090 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 124 | 2 406 | 3 202 | 2 536 | 2 377 | 2 377 | |
| Total Assets Less Current Liabilities | 14 934 | 17 337 | 12 839 | 11 689 | 12 429 | 19 803 | 8 172 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 042 | 4 769 | 8 735 | 14 353 | 18 802 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 727 | 3 966 | 5 618 | 4 449 | |||
| Other Creditors | 3 796 | 11 948 | 13 135 | 20 575 | 24 099 | ||
| Other Taxation Social Security Payable | 2 975 | 6 361 | 4 582 | 3 487 | 4 492 | ||
| Property Plant Equipment Gross Cost | 4 168 | 15 948 | 21 397 | 31 206 | 32 147 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 780 | 5 449 | 9 809 | 941 | |||
| Trade Creditors Trade Payables | 60 | 60 | |||||
| Trade Debtors Trade Receivables | 95 | ||||||
| Bank Borrowings Overdrafts | 5 000 | ||||||
| Creditors Due Within One Year | 6 831 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 4 168 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 168 | ||||||
| Tangible Fixed Assets Depreciation | 1 042 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 042 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-16 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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