Little Chelsea Ltd is a private limited company located at Unit 3 Ibex House, 2A Leytonstone Road, London E15 1SE. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director Phong Q., appointed on 22 March 2018.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2023-03-28 and the due date for the following filing is 2024-04-11. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 3 Ibex House |
| Office Address2 | 2a Leytonstone Road |
| Town | London |
| Post code | E15 1SE |
| Country of origin | United Kingdom |
| Registration Number | 11268747 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 22 March 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Phong Q. This PSC and has 75,01-100% shares.
Phong Q.
| Notified on | 22 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 167 | 241 | 8 811 | 11 553 | 2 322 |
| Current Assets | 8 201 | 7 270 | 10 826 | 19 907 | 4 072 |
| Debtors | 4 663 | 4 611 | -900 | 5 720 | |
| Net Assets Liabilities | 2 442 | 1 595 | 8 866 | 3 846 | |
| Other Debtors | 4 663 | 4 375 | -900 | 5 720 | |
| Property Plant Equipment | 14 047 | 10 664 | 7 999 | 7 317 | 9 203 |
| Total Inventories | 1 371 | 2 418 | 2 015 | 2 634 | 1 750 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 683 | 8 238 | 10 903 | 13 109 | 14 938 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 730 | 172 | |||
| Average Number Employees During Period | 2 | 4 | 2 | 2 | |
| Corporation Tax Payable | 399 | 1 413 | |||
| Creditors | 21 681 | 15 492 | 5 229 | 9 991 | 7 581 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 683 | 3 555 | 2 206 | 1 829 | |
| Net Current Assets Liabilities | -13 480 | 8 222 | 5 597 | 11 540 | 2 224 |
| Other Creditors | 21 147 | 13 938 | 12 000 | 9 991 | |
| Other Taxation Social Security Payable | 135 | 55 | 1 707 | 8 367 | |
| Property Plant Equipment Gross Cost | 18 730 | 18 902 | 18 902 | 20 426 | 24 141 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 524 | 3 715 | |||
| Total Assets Less Current Liabilities | 567 | 2 442 | 13 595 | 18 857 | 11 427 |
| Trade Creditors Trade Payables | 86 | ||||
| Trade Debtors Trade Receivables | 236 | ||||
| Fixed Assets | 10 664 | 7 998 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 50 Fisherton Street Salisbury SP2 7RB. Change occurred on 2023-11-30. Company's previous address: Unit 3 Ibex House 2a Leytonstone Road London E15 1SE United Kingdom. filed on: 30th, November 2023 |
address | Free Download (1 page) |
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