Little B Services started in year 2015 as Private Limited Company with registration number 09512391. The Little B Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gloucester at Millers Barn Tibberton Lane. Postal code: GL19 3AG.
The company has one director. Clare G., appointed on 26 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Millers Barn Tibberton Lane |
Office Address2 | Tibberton |
Town | Gloucester |
Post code | GL19 3AG |
Country of origin | United Kingdom |
Registration Number | 09512391 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Clare G. This PSC and has 75,01-100% shares.
Clare G.
Notified on | 26 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 459 | 293 | 325 | ||||||
Balance Sheet | |||||||||
Current Assets | 14 961 | 13 604 | 20 422 | 11 581 | 15 692 | 16 383 | 15 133 | 6 420 | 5 005 |
Net Assets Liabilities | 325 | 1 215 | 5 267 | 5 918 | 3 903 | 4 810 | 5 084 | ||
Cash Bank In Hand | 14 961 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 459 | 293 | 325 | ||||||
Tangible Fixed Assets | 1 863 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 359 | ||||||||
Shareholder Funds | 459 | 293 | 325 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 21 146 | 11 615 | 11 362 | 11 527 | 12 449 | 2 524 | 605 | ||
Fixed Assets | 1 863 | 1 397 | 1 049 | 1 249 | 937 | 1 062 | 1 219 | 914 | 684 |
Net Current Assets Liabilities | -1 404 | -1 104 | -724 | 34 | 4 330 | 4 856 | 2 684 | 3 896 | 4 400 |
Total Assets Less Current Liabilities | 459 | 293 | 325 | 1 215 | 5 267 | 5 918 | 3 903 | 4 810 | 5 084 |
Creditors Due Within One Year | 16 365 | 14 708 | 21 146 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 2 483 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 483 | ||||||||
Tangible Fixed Assets Depreciation | 620 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 620 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, April 2023 |
accounts | Free Download (3 pages) |
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