Little Don Movie started in year 2013 as Private Limited Company with registration number 08522179. The Little Don Movie company has been functioning successfully for seven years now and its status is active. The firm's office is based in Hassocks at New Barn Farm. Postal code: BN6 9ND.
The firm has one director. Matthew M., appointed on 9 May 2013. There are currently no secretaries appointed. As of 29 September 2020, our data shows no information about any ex officers on these positions.
| Office Address | New Barn Farm |
| Office Address2 | London Road |
| Town | Hassocks |
| Post code | BN6 9ND |
| Country of origin | United Kingdom |
| Registration Number | 08522179 |
| Date of Incorporation | Thu, 9th May 2013 |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Mon, 31st May 2021 (244 days left) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Sun, 23rd May 2021 (2021-05-23) |
| Last confirmation statement dated | Sat, 9th May 2020 |
Position: Director
Appointed: 09 May 2013
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Matthew M. This PSC has significiant influence or control over this company,.
Matthew M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 127 227 | 131 017 | 130 007 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 12 | 2 | 2 | |
| Current Assets | 134 578 | 132 967 | 133 459 | 133 609 |
| Debtors | 134 566 | 51 609 | 52 101 | 52 251 |
| Stocks Inventory | 81 356 | 81 356 | 81 356 | |
| Cash Bank On Hand | 2 | 2 | ||
| Other Debtors | 52 101 | 52 251 | ||
| Total Inventories | 81 356 | 81 356 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 145 001 | 150 001 | 150 001 | |
| Profit Loss Account Reserve | -17 774 | -18 984 | -19 994 | |
| Shareholder Funds | 127 227 | 131 017 | 130 007 | |
| Other | ||||
| Creditors Due Within One Year | 7 351 | 1 950 | 3 452 | |
| Net Assets Liability Excluding Pension Asset Liability | 127 227 | 131 017 | 130 007 | |
| Net Current Assets Liabilities | 127 227 | 131 017 | 130 007 | 129 757 |
| Number Shares Allotted | 145 000 | 150 000 | 150 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 145 000 | 150 000 | 150 000 | |
| Creditors | 3 452 | 3 852 | ||
| Other Creditors | 500 | 3 852 | ||
| Total Assets Less Current Liabilities | 130 007 | 129 757 | ||
| Trade Creditors Trade Payables | 2 952 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 9th May 2020 filed on: 20th, May 2020 |
confirmation statement | Free Download (4 pages) |
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