Little Dolls Limited is a private limited company situated at 16 Bainbridge Drive, Tiptree, Colchester CO5 0BP. Incorporated on 2021-04-23, this 3-year-old company is run by 2 directors.
Director Lucy B., appointed on 23 April 2021. Director Nik B., appointed on 23 April 2021.
The company is classified as "child day-care activities" (Standard Industrial Classification: 88910).
The latest confirmation statement was filed on 2023-04-22 and the deadline for the following filing is 2024-05-06. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 16 Bainbridge Drive |
| Office Address2 | Tiptree |
| Town | Colchester |
| Post code | CO5 0BP |
| Country of origin | United Kingdom |
| Registration Number | 13353568 |
| Date of Incorporation | Fri, 23rd Apr 2021 |
| Industry | Child day-care activities |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 23 April 2021
Position: Director
Appointed: 23 April 2021
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Lucy B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nik B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy B.
| Notified on | 23 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nik B.
| Notified on | 23 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 943 | 16 533 |
| Net Assets Liabilities | 2 837 | 6 967 |
| Other | ||
| Version Production Software | 2 024 | |
| Accrued Liabilities | 919 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 050 | 2 100 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 6 306 | 12 716 |
| Deferred Income | 8 728 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 050 | 1 050 |
| Intangible Assets | 4 200 | 3 150 |
| Intangible Assets Gross Cost | 5 250 | 5 250 |
| Loans From Directors | 3 488 | 293 |
| Net Current Assets Liabilities | -1 363 | 3 817 |
| Other Creditors | 300 | 400 |
| Taxation Social Security Payable | 2 518 | 2 376 |
| Total Additions Including From Business Combinations Intangible Assets | 5 250 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd April 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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