Little Beau Sheep Ltd is a private limited company located at Unit G1A, Valley Drive, Ilkley LS29 8AL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 1 director.
Director Sarah T., appointed on 27 March 2019.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification code: 47789).
The latest confirmation statement was sent on 2023-03-26 and the due date for the next filing is 2024-04-09. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Unit G1a |
Office Address2 | Valley Drive |
Town | Ilkley |
Post code | LS29 8AL |
Country of origin | United Kingdom |
Registration Number | 11907141 |
Date of Incorporation | Wed, 27th Mar 2019 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (239 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 list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Sarah T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah T.
Notified on | 27 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 37 465 | 28 139 | 7 227 | 17 725 |
Current Assets | 62 029 | 56 169 | 46 050 | 52 199 |
Debtors | 1 678 | 4 586 | 3 158 | 5 513 |
Net Assets Liabilities | 23 371 | 42 222 | 38 522 | 39 575 |
Property Plant Equipment | 5 123 | 3 805 | 2 755 | |
Total Inventories | 22 886 | 23 444 | 35 665 | 28 961 |
Other | ||||
Amount Specific Advance Or Credit Directors | 16 978 | 345 | 624 | 10 000 |
Amount Specific Advance Or Credit Made In Period Directors | 16 978 | 403 | 312 | 10 105 |
Amount Specific Advance Or Credit Repaid In Period Directors | 17 036 | 33 | 729 | |
Accumulated Depreciation Impairment Property Plant Equipment | 820 | 2 861 | 5 287 | |
Additional Provisions Increase From New Provisions Recognised | 973 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -250 | -117 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Creditors | 38 658 | 18 097 | 10 610 | 14 773 |
Increase From Depreciation Charge For Year Property Plant Equipment | 820 | 2 041 | 2 426 | |
Net Current Assets Liabilities | 23 371 | 38 072 | 35 440 | 37 426 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 943 | 6 666 | 8 042 | |
Provisions | 973 | 723 | 606 | |
Provisions For Liabilities Balance Sheet Subtotal | 973 | 723 | 606 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 943 | 723 | 1 376 | |
Total Assets Less Current Liabilities | 23 371 | 43 195 | 39 245 | 40 181 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th March 2023 filed on: 27th, March 2023 |
confirmation statement | Free Download (3 pages) |
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