Little 'n' Large Entertainment Ltd is a private limited company that can be found at 6 Hirstead Gardens, Scarborough YO12 6TN. Incorporated on 2018-02-08, this 6-year-old company is run by 2 directors.
Director Matthew M., appointed on 08 February 2018. Director David S., appointed on 08 February 2018.
The company is officially classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290), "specialised cleaning services" (Standard Industrial Classification: 81222).
The last confirmation statement was sent on 2023-02-02 and the deadline for the following filing is 2024-02-16. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 6 Hirstead Gardens |
| Town | Scarborough |
| Post code | YO12 6TN |
| Country of origin | United Kingdom |
| Registration Number | 11195275 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Specialised cleaning services |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (165 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 08 February 2018
Position: Director
Appointed: 08 February 2018
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew M. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
| Notified on | 8 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew M.
| Notified on | 8 February 2018 |
| Ceased on | 10 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 057 | 2 000 | 2 538 | 3 646 | 6 319 |
| Net Assets Liabilities | 1 694 | 4 140 | 6 693 | 7 026 | 3 956 |
| Property Plant Equipment | 1 177 | 4 797 | 8 455 | 28 149 | 26 164 |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||
| Accrued Liabilities | 500 | 500 | 500 | 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 659 | 4 314 | 7 805 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 177 | 3 737 | 4 200 | 23 349 | 4 506 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Creditors | 540 | 2 657 | 4 300 | 24 769 | 28 527 |
| Dividend Declared Payable | 2 000 | 3 800 | 14 500 | 17 205 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 542 | 3 655 | 3 191 | |
| Loans From Directors | 8 987 | 7 777 | |||
| Net Current Assets Liabilities | 557 | -657 | -1 762 | -21 123 | -22 208 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -300 | ||||
| Other Disposals Property Plant Equipment | 3 000 | ||||
| Property Plant Equipment Gross Cost | 1 177 | 4 914 | 9 114 | 32 463 | 33 969 |
| Taxation Social Security Payable | 40 | 157 | 782 | 2 045 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 9th, November 2023 |
accounts | Free Download (5 pages) |
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