Founded in 2012, Inthelittlewood, classified under reg no. 08289991 is an active company. Currently registered at The Yogscast, 4th Floor King William House BS1 4NT, Bristol the company has been in the business for 12 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Martyn L., appointed on 12 November 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Yogscast, 4th Floor King William House |
| Office Address2 | 13 Queen Square |
| Town | Bristol |
| Post code | BS1 4NT |
| Country of origin | United Kingdom |
| Registration Number | 08289991 |
| Date of Incorporation | Mon, 12th Nov 2012 |
| Industry | Video production activities |
| Industry | Video distribution activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2012
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Annette L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martyn L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Annette L.
| Notified on | 1 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martyn L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 24 971 | 1 638 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 23 867 | 6 950 | ||||||
| Cash Bank On Hand | 6 950 | 6 125 | 23 401 | 231 061 | 333 566 | 417 564 | 129 320 | |
| Current Assets | 36 249 | |||||||
| Debtors | 12 382 | 5 347 | 1 293 | |||||
| Intangible Fixed Assets | 32 000 | 12 800 | ||||||
| Net Assets Liabilities | 1 638 | 607 | 3 744 | 158 621 | 254 622 | 308 841 | 162 751 | |
| Net Assets Liabilities Including Pension Asset Liability | 24 971 | 1 638 | ||||||
| Property Plant Equipment | 6 418 | 6 472 | 5 502 | 5 302 | 4 062 | 3 047 | 51 241 | |
| Tangible Fixed Assets | 7 000 | 6 418 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 24 970 | 1 637 | ||||||
| Shareholder Funds | 24 971 | 1 638 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 23 246 | 10 696 | 24 114 | 76 735 | 82 234 | 116 538 | 9 367 | |
| Creditors Due Within One Year | 50 278 | 23 246 | ||||||
| Fixed Assets | 39 000 | 19 218 | 6 472 | |||||
| Intangible Assets | 12 800 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 48 000 | 51 200 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | ||||||
| Net Current Assets Liabilities | -14 029 | -16 296 | -4 571 | -713 | 154 326 | 251 332 | 306 373 | 121 246 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 10 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 284 | 1 294 | 1 045 | 1 007 | 772 | 579 | 9 736 | |
| Provisions For Liabilities Charges | 1 284 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 550 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 239 | |||||||
| Tangible Fixed Assets Depreciation | 4 239 | 5 371 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 132 | |||||||
| Total Assets Less Current Liabilities | 24 971 | 2 922 | 1 901 | 4 789 | 159 628 | 255 394 | 309 420 | 172 487 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 12th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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