Founded in 2015, Little Dream House, classified under reg no. 09634129 is an active company. Currently registered at High Building Farm Vann Road GU27 3NL, Haslemere the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Ian A., appointed on 11 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | High Building Farm Vann Road |
| Office Address2 | Fernhurst |
| Town | Haslemere |
| Post code | GU27 3NL |
| Country of origin | United Kingdom |
| Registration Number | 09634129 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 11 June 2015
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Helen A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ian A. This PSC owns 75,01-100% shares.
Helen A.
| Notified on | 11 June 2016 |
| Nature of control: |
25-50% shares |
Ian A.
| Notified on | 17 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -2 405 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 980 | 829 | 25 377 | 4 531 | |
| Current Assets | 2 035 | 26 752 | 13 613 | 25 377 | 6 522 |
| Debtors | 175 | 25 772 | 12 784 | 1 991 | |
| Other Debtors | 25 772 | 12 784 | 1 991 | ||
| Cash Bank In Hand | 1 860 | ||||
| Tangible Fixed Assets | 6 975 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -2 505 | ||||
| Shareholder Funds | -2 405 | ||||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 16 493 | 4 253 | 18 614 | 4 253 | |
| Net Current Assets Liabilities | -9 380 | 10 259 | 9 360 | 6 763 | 2 269 |
| Other Creditors | 14 832 | 4 253 | 18 614 | 4 253 | |
| Other Taxation Social Security Payable | 1 661 | ||||
| Creditors Due Within One Year | 11 415 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 9 300 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 300 | ||||
| Tangible Fixed Assets Depreciation | 2 325 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 325 | ||||
| Total Assets Less Current Liabilities | -2 405 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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