Little Otter Party Supplies Limited is a private limited company located at Little Otter Party Supplies, Ugborough, Ivybridge PL21 0HQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 1 director.
Director Alexandra P., appointed on 11 January 2018.
The company is categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was filed on 2023-01-05 and the date for the next filing is 2024-01-19. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Little Otter Party Supplies |
Office Address2 | Ugborough |
Town | Ivybridge |
Post code | PL21 0HQ |
Country of origin | United Kingdom |
Registration Number | 11143973 |
Date of Incorporation | Thu, 11th Jan 2018 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Alexandra P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Marie P. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexandra P.
Notified on | 11 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marie P.
Notified on | 11 January 2018 |
Ceased on | 22 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 84 | ||||
Current Assets | 1 296 | 4 917 | 6 805 | 12 284 | 7 474 |
Net Assets Liabilities | 1 296 | 5 395 | 4 670 | 9 742 | 7 559 |
Total Inventories | 1 212 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 599 | 599 | 600 | ||
Administrative Expenses | 560 | ||||
Cost Sales | 2 450 | ||||
Creditors | 478 | 698 | 3 312 | 392 | |
Distribution Costs | 116 | ||||
Fixed Assets | 1 615 | 1 211 | 908 | ||
Gross Profit Loss | -664 | ||||
Net Current Assets Liabilities | 1 296 | 4 439 | 6 254 | 9 130 | 7 251 |
Operating Profit Loss | -1 340 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 147 | 158 | 169 | ||
Profit Loss | -1 340 | ||||
Profit Loss On Ordinary Activities Before Tax | -1 340 | ||||
Total Assets Less Current Liabilities | 1 296 | 5 395 | 7 869 | 10 341 | 8 159 |
Turnover Revenue | 1 786 | ||||
Advances Credits Directors | 1 629 | ||||
Advances Credits Made In Period Directors | 1 629 | ||||
Advances Credits Repaid In Period Directors | -1 629 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 296 | 956 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 5th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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