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Little Forest Ltd WORCESTER PARK

Little Forest started in year 2006 as Private Limited Company with registration number 05743134. The Little Forest company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Worcester Park at 20 Windsor Road. Postal code: KT4 8EW. Since June 5, 2007 Little Forest Ltd is no longer carrying the name Gavin Colborne.

There is a single director in the company at the moment - Gavin C., appointed on 15 March 2006. In addition, a secretary was appointed - Gavin C., appointed on 22 September 2008. As of 15 May 2024, there were 2 ex directors - Kinga S., Yusuf A. and others listed below. There were no ex secretaries.

Little Forest Ltd Address / Contact

Office Address 20 Windsor Road
Town Worcester Park
Post code KT4 8EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05743134
Date of Incorporation Wed, 15th Mar 2006
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Gavin C.

Position: Secretary

Appointed: 22 September 2008

Gavin C.

Position: Director

Appointed: 15 March 2006

Kinga S.

Position: Director

Appointed: 14 September 2009

Resigned: 20 March 2013

Yusuf A.

Position: Director

Appointed: 18 May 2009

Resigned: 14 September 2009

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 15 March 2006

Resigned: 15 March 2006

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 15 March 2006

Resigned: 15 March 2006

Howard Frank Services Limited

Position: Corporate Secretary

Appointed: 15 March 2006

Resigned: 12 March 2010

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Gavin C. The abovementioned PSC and has 75,01-100% shares.

Gavin C.

Notified on 15 March 2017
Nature of control: 75,01-100% shares

Company previous names

Gavin Colborne June 5, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth91 17746 19225 27721 30429 89620 110      
Balance Sheet
Current Assets314 923194 728128 064172 184155 28856 26793 152117 61639 117118 15357 394122 272
Net Assets Liabilities     20 11044 69620 35956 99872 88840 90652 448
Cash Bank In Hand1 67433 37538 5862 976        
Debtors307 649152 15379 328157 708140 288       
Net Assets Liabilities Including Pension Asset Liability91 17746 19225 27721 30429 89620 110      
Stocks Inventory5 6009 20010 15011 50015 000       
Tangible Fixed Assets9 3368 5907 7546 5915 602       
Trade Debtors 152 15379 328         
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve91 17546 19025 27521 30229 89420 108      
Shareholder Funds91 17746 19225 27721 30429 89620 110      
Other
Average Number Employees During Period       44444
Creditors     40 91952 50490 69763 699133 31466 859152 763
Fixed Assets9 3368 5907 7546 5915 6024 7624 0483 4402 9242 4081 8921 376
Net Current Assets Liabilities81 84137 60217 52314 71324 29415 34840 64826 91824 58215 1619 46530 491
Total Assets Less Current Liabilities91 17746 19225 27721 30429 89620 11044 69630 35921 65812 7537 57329 115
Accruals Deferred Income Within One Year 2 1505 000         
Creditors Due Within One Year233 082157 126110 541157 471130 99440 919      
Number Shares Allotted 222 2      
Other Creditors Due Within One Year  20 100         
Par Value Share 111 2      
Secured Debts    130 99440 919      
Share Capital Allotted Called Up Paid 22244      
Tangible Fixed Assets Additions 769532         
Tangible Fixed Assets Cost Or Valuation15 61016 37916 91116 91116 911       
Tangible Fixed Assets Depreciation6 2747 7899 15710 32011 309       
Tangible Fixed Assets Depreciation Charged In Period 1 5151 3681 163989       
Taxation Social Security Due Within One Year 89 50430 583         
Trade Creditors Within One Year 65 47254 858         

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 6th, December 2023 		Free Download (3 pages)

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