Founded in 2014, Little Notes Franchising, classified under reg no. 09219839 is an active company. Currently registered at The Lighthouse RH13 5HH, Horsham the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Louise B., Mark B.. Of them, Louise B., Mark B. have been with the company the longest, being appointed on 16 September 2014. As of 14 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Lighthouse |
Office Address2 | 66 Pollards Drive |
Town | Horsham |
Post code | RH13 5HH |
Country of origin | United Kingdom |
Registration Number | 09219839 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Primary education |
Industry | Pre-primary education |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (16 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Louise B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise B.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -24 528 | -9 347 | -2 598 | |||||
Balance Sheet | ||||||||
Current Assets | 5 056 | 20 537 | 17 033 | 7 137 | 5 084 | 5 819 | 4 793 | 8 615 |
Net Assets Liabilities | -2 598 | -767 | 6 396 | 6 234 | 7 497 | 9 419 | ||
Cash Bank In Hand | 5 056 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -24 528 | -9 347 | -2 598 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -25 528 | |||||||
Shareholder Funds | -24 528 | -9 347 | -2 598 | |||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | 660 | 600 | 600 | 600 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 19 271 | 9 271 | 1 271 | 58 | 471 | 1 235 | ||
Fixed Assets | 819 | 409 | ||||||
Net Current Assets Liabilities | -24 528 | -8 747 | -2 238 | -1 226 | 6 647 | 6 834 | 8 097 | 10 019 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 908 | 2 834 | 1 073 | 3 775 | 2 639 | |||
Total Assets Less Current Liabilities | -24 528 | -9 347 | -2 238 | -407 | 7 056 | 6 834 | 8 097 | 10 019 |
Accruals Deferred Income | 600 | 360 | ||||||
Creditors Due Within One Year | 29 584 | 29 284 | 19 271 | |||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 16th Sep 2023 filed on: 30th, September 2023 |
confirmation statement | Free Download (5 pages) |
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