Founded in 2015, Little Grey Dog, classified under reg no. 09652717 is an active company. Currently registered at 36 Llwyn Teg SA5 4NF, Swansea the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Kanika L., Stuart L.. Of them, Stuart L. has been with the company the longest, being appointed on 23 June 2015 and Kanika L. has been with the company for the least time - from 1 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Llwyn Teg |
Office Address2 | Fforestfach |
Town | Swansea |
Post code | SA5 4NF |
Country of origin | United Kingdom |
Registration Number | 09652717 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Kanika L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Stuart L. This PSC owns 25-50% shares.
Kanika L.
Notified on | 23 June 2016 |
Nature of control: |
25-50% shares |
Stuart L.
Notified on | 23 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 45 949 | 4 186 | |
Current Assets | 48 182 | 9 919 | 650 |
Debtors | 2 233 | 5 733 | |
Net Assets Liabilities | 33 134 | 16 971 | 650 |
Other Debtors | -11 048 | 5 528 | |
Property Plant Equipment | 441 | 353 | |
Other | |||
Accrued Liabilities | 50 | 50 | |
Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 118 | |
Average Number Employees During Period | 2 | 2 | |
Creditors | 24 239 | 801 | |
Depreciation Amortisation Impairment Expense | 200 | ||
Fixed Assets | 9 191 | 7 853 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 | ||
Intangible Assets | 8 750 | 7 500 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | |
Net Current Assets Liabilities | 23 943 | 9 118 | 650 |
Other Operating Expenses Format2 | 3 822 | ||
Other Operating Income Format2 | 803 | ||
Prepayments Accrued Income | 3 144 | ||
Profit Loss | -4 841 | ||
Property Plant Equipment Gross Cost | 471 | 471 | |
Raw Materials Consumables Used | 506 | ||
Staff Costs Employee Benefits Expense | 2 116 | ||
Taxation Social Security Payable | 9 537 | 51 | |
Total Assets Less Current Liabilities | 650 | 650 | |
Trade Creditors Trade Payables | 14 652 | 700 | |
Trade Debtors Trade Receivables | 10 137 | 205 | |
Turnover Revenue | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 8th, March 2024 |
accounts | Free Download (3 pages) |
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