Founded in 2017, Littoralia, classified under reg no. 10574916 is an active company. Currently registered at 71 Gloucester Avenue CT9 3NP, Margate the company has been in the business for 7 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Vanessa B., appointed on 20 January 2017. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Gillian B.. There were no ex secretaries.
| Office Address | 71 Gloucester Avenue |
| Office Address2 | Cliftonville |
| Town | Margate |
| Post code | CT9 3NP |
| Country of origin | United Kingdom |
| Registration Number | 10574916 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2017
The register of PSCs that own or control the company includes 2 names. As we established, there is Vanessa B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Gillian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Vanessa B.
| Notified on | 20 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gillian B.
| Notified on | 20 January 2017 |
| Ceased on | 19 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 310 | 3 264 | 11 173 | 2 120 | 8 352 | 4 458 |
| Current Assets | 2 | 1 456 | 3 264 | 15 932 | 3 968 | -4 290 | 6 842 |
| Debtors | 1 146 | 4 759 | 1 848 | -12 642 | 2 384 | ||
| Net Assets Liabilities | 532 | 8 061 | -8 763 | -7 083 | 1 270 | ||
| Other Debtors | 109 | ||||||
| Property Plant Equipment | 11 963 | 147 815 | 140 187 | 139 261 | |||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 680 | 720 | 798 | 864 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 630 | 1 260 | 926 | 1 852 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 631 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 138 472 | 139 214 | 156 005 | 160 355 | 142 980 | 141 624 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 630 | 926 | 926 | |||
| Loans From Directors | 153 251 | 158 831 | 141 567 | 139 520 | |||
| Net Current Assets Liabilities | 2 | -137 016 | -135 950 | -140 073 | -156 387 | -147 270 | -134 782 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 260 | ||||||
| Other Disposals Property Plant Equipment | 12 593 | ||||||
| Prepayments Accrued Income | 2 012 | 1 040 | 2 012 | 2 012 | |||
| Property Plant Equipment Gross Cost | 12 593 | 149 075 | 141 113 | 141 113 | |||
| Recoverable Value-added Tax | 2 747 | 327 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 311 | 191 | |||||
| Taxation Social Security Payable | 1 455 | 437 | |||||
| Total Assets Less Current Liabilities | 2 | -534 | 532 | 8 372 | -8 572 | -7 083 | 4 479 |
| Trade Creditors Trade Payables | 619 | 804 | 615 | 803 | |||
| Trade Debtors Trade Receivables | 372 | -14 654 | 372 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 136 482 | ||||||
| Investment Property | 136 482 | 136 482 | 136 482 | ||||
| Investment Property Fair Value Model | 136 482 | 136 482 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -536 | 1 066 | |||||
| Fixed Assets | 136 482 | 148 445 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 311 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 593 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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