Little Gem Properties Ltd is a private limited company that can be found at 24 Central Precinct Winchester Road, Chandler's Ford, Eastleigh SO53 2GA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-09-30, this 3-year-old company is run by 1 director and 1 secretary.
Director Andrew M., appointed on 30 September 2020.
Changing the topic to secretaries, we can name: Mandy M., appointed on 30 September 2020.
The company is categorised as "other accommodation" (Standard Industrial Classification code: 55900).
The last confirmation statement was filed on 2023-09-29 and the deadline for the subsequent filing is 2024-10-13. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 24 Central Precinct Winchester Road |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 2GA |
| Country of origin | United Kingdom |
| Registration Number | 12916375 |
| Date of Incorporation | Wed, 30th Sep 2020 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 30 September 2020
Position: Secretary
Appointed: 30 September 2020
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Mandy M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mandy M.
| Notified on | 30 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
| Notified on | 30 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 18 126 | 62 207 | 261 040 |
| Current Assets | 18 126 | 62 377 | 280 210 |
| Debtors | 170 | 19 170 | |
| Net Assets Liabilities | 9 031 | 3 012 | 18 600 |
| Other Debtors | 170 | 19 170 | |
| Property Plant Equipment | 555 089 | ||
| Other | |||
| Bank Borrowings | 250 000 | 450 000 | |
| Bank Borrowings Overdrafts | 250 000 | 450 000 | |
| Creditors | 564 184 | 250 000 | 450 000 |
| Investment Property | 555 639 | 555 639 | |
| Investment Property Fair Value Model | 555 639 | ||
| Net Current Assets Liabilities | -546 058 | -302 627 | -87 039 |
| Other Creditors | 562 032 | 365 004 | 365 004 |
| Other Taxation Social Security Payable | 2 152 | 2 245 | |
| Total Assets Less Current Liabilities | 9 031 | 253 012 | 468 600 |
| Fixed Assets | 555 089 | 555 639 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -555 639 | ||
| Property Plant Equipment Gross Cost | 555 089 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 555 089 | 550 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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