My Little Square Ltd is a private limited company registered at 16 Cuthbert Road, Croydon CR0 3RB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 1 director.
Director Krystian Z., appointed on 19 July 2017.
The company is classified as "construction of commercial buildings" (SIC: 41201).
The last confirmation statement was filed on 2023-07-18 and the due date for the next filing is 2024-08-01. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 16 Cuthbert Road |
| Town | Croydon |
| Post code | CR0 3RB |
| Country of origin | United Kingdom |
| Registration Number | 10874557 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Krystian Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Krystian Z.
| Notified on | 19 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 788 | 3 365 | 700 | 1 245 | 2 514 | |
| Current Assets | 2 901 | 4 417 | 5 568 | 2 136 | 4 693 | 5 817 |
| Debtors | 2 629 | 2 203 | 1 436 | 3 448 | 3 303 | |
| Net Assets Liabilities | 2 602 | 12 530 | -12 232 | 11 842 | 17 178 | -14 815 |
| Property Plant Equipment | 9 750 | 7 312 | 27 000 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 250 | |||||
| Administrative Expenses | 76 815 | 67 431 | 61 982 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 16 947 | 17 800 | 14 802 | 3 594 | 3 594 | |
| Cost Sales | 777 | 24 | 1 806 | |||
| Creditors | 5 502 | 16 947 | 17 800 | 8 926 | 17 976 | 20 119 |
| Disposals Property Plant Equipment | 7 312 | |||||
| Finance Lease Liabilities Present Value Total | 3 500 | |||||
| Fixed Assets | 9 750 | 7 313 | 27 000 | |||
| Gross Profit Loss | 66 886 | 72 003 | 62 373 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 250 | |||||
| Net Current Assets Liabilities | 2 602 | 12 530 | 5 568 | 6 790 | 13 283 | -14 302 |
| Operating Profit Loss | -9 929 | 4 572 | 391 | |||
| Other Creditors | 17 800 | 8 926 | 14 382 | 13 025 | ||
| Profit Loss | -9 929 | 4 572 | 317 | |||
| Profit Loss On Ordinary Activities Before Tax | -9 929 | 4 572 | 391 | |||
| Property Plant Equipment Gross Cost | 13 000 | 7 312 | 27 000 | |||
| Taxation Social Security Payable | 74 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 74 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | 27 000 | ||||
| Total Assets Less Current Liabilities | 2 602 | 12 530 | -12 232 | 2 960 | 5 970 | 12 698 |
| Trade Debtors Trade Receivables | 2 629 | 2 203 | 1 436 | 3 448 | 3 303 | |
| Turnover Revenue | 67 663 | 72 027 | 55 880 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 8th, April 2024 |
accounts | Free Download (13 pages) |
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