Founded in 2016, Little Hands Design, classified under reg no. 10191361 is an active company. Currently registered at 181 Mansfield Road NW3 2HP, London the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022. Since Friday 31st August 2018 Little Hands Design is no longer carrying the name Little Hands Design Cic.
The company has 4 directors, namely Rayne R., Afsaneh P. and Priya C. and others. Of them, Astrid J. has been with the company the longest, being appointed on 20 May 2016 and Rayne R. has been with the company for the least time - from 9 May 2022. As of 25 April 2024, there was 1 ex director - Michael J.. There were no ex secretaries.
| Office Address | 181 Mansfield Road |
| Town | London |
| Post code | NW3 2HP |
| Country of origin | United Kingdom |
| Registration Number | 10191361 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Sports and recreation education |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 09 May 2022
Position: Director
Appointed: 21 September 2018
Position: Director
Appointed: 21 September 2018
Position: Director
Appointed: 20 May 2016
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Astrid J. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Michael J. This PSC and has 25-50% voting rights.
Astrid J.
| Notified on | 20 May 2016 |
| Ceased on | 9 May 2022 |
| Nature of control: |
25-50% voting rights |
Michael J.
| Notified on | 20 May 2016 |
| Ceased on | 21 September 2018 |
| Nature of control: |
25-50% voting rights |
| Little Hands Design Cic | August 31, 2018 |
| Little Hans Cic | April 5, 2017 |
| Little Hans | September 6, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 39 417 | 32 325 | 19 207 |
| Current Assets | 49 252 | 45 016 | 24 831 |
| Debtors | 9 735 | 12 591 | 5 524 |
| Net Assets Liabilities | 37 769 | 33 241 | 10 452 |
| Other Debtors | 5 540 | 12 111 | 4 966 |
| Total Inventories | 100 | 100 | 100 |
| Property Plant Equipment | 129 | 96 | |
| Other | |||
| Charity Funds | 37 769 | 33 241 | 10 452 |
| Charity Registration Number England Wales | 1 180 116 | 1 180 116 | |
| Costs Raising Funds | 30 371 | 36 862 | 33 185 |
| Donations Legacies | 1 813 | 385 | 429 |
| Expenditure | 50 085 | 66 808 | 44 250 |
| Expenditure Material Fund | 66 808 | 44 250 | |
| Income Endowments | 66 275 | 62 280 | 21 461 |
| Income From Other Trading Activities | 64 461 | 61 894 | 21 021 |
| Income Material Fund | 62 280 | 21 461 | |
| Investment Income | 1 | 1 | 11 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 16 190 | 4 528 | 22 789 |
| Other Expenditure | 19 714 | 29 946 | 11 065 |
| Accrued Liabilities | 1 000 | 1 151 | 1 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 307 | 340 | 365 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 11 612 | 11 871 | 14 450 |
| Depreciation Expense Property Plant Equipment | 46 | 33 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 25 | |
| Interest Income On Bank Deposits | 1 | 1 | 11 |
| Merchandise | 100 | 100 | 100 |
| Net Current Assets Liabilities | 37 640 | 33 145 | 10 381 |
| Other Creditors | 8 957 | 8 157 | 8 359 |
| Other Taxation Social Security Payable | 29 | 266 | |
| Prepayments | 4 195 | 480 | 558 |
| Property Plant Equipment Gross Cost | 436 | 436 | |
| Total Assets Less Current Liabilities | 37 769 | 33 241 | 10 452 |
| Trade Creditors Trade Payables | 1 626 | 2 297 | 5 041 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (18 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy