Founded in 2016, Little Images Productions, classified under reg no. 10206470 is an active company. Currently registered at 35a Nevill Road N16 8SW, London the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
The firm has one director. Katharine S., appointed on 31 May 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35a Nevill Road |
| Town | London |
| Post code | N16 8SW |
| Country of origin | United Kingdom |
| Registration Number | 10206470 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Katharine S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katharine S.
| Notified on | 31 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 52 813 | 50 052 | 19 975 | 47 907 | 21 605 | 71 733 | 33 126 |
| Current Assets | 60 313 | 64 635 | 45 475 | 47 907 | 45 605 | 80 733 | 33 433 |
| Debtors | 7 500 | 14 583 | 25 500 | 24 000 | 9 000 | 307 | |
| Net Assets Liabilities | 24 017 | 33 993 | 32 025 | 31 130 | 23 438 | 48 389 | 9 014 |
| Other Debtors | 7 500 | 14 583 | 7 500 | 307 | |||
| Property Plant Equipment | 372 | 249 | 167 | 111 | 570 | 1 084 | 723 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 183 | 306 | 388 | 388 | 601 | 961 | 1 322 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 555 | 616 | 874 | ||||
| Amounts Owed To Related Parties | 15 026 | 9 747 | 1 390 | 5 530 | 6 302 | 7 817 | 2 414 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 36 668 | 30 891 | 13 617 | 16 888 | 22 737 | 33 428 | 25 142 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 123 | 82 | 56 | 213 | 360 | 361 |
| Net Current Assets Liabilities | 23 645 | 33 744 | 31 858 | 31 019 | 22 868 | 47 305 | 8 291 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 17 899 | 16 334 | 11 932 | 9 316 | 9 135 | 22 708 | 21 755 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 555 | 555 | 555 | 555 | 1 171 | 2 045 | 2 045 |
| Taxation Social Security Payable | 3 743 | 4 810 | 295 | 2 042 | 7 300 | 2 903 | 973 |
| Trade Debtors Trade Receivables | 18 000 | 24 000 | 9 000 | ||||
| Company Contributions To Money Purchase Plans Directors | 10 000 | 10 000 | 5 000 | 10 000 | |||
| Director Remuneration | 8 207 | 8 459 | 8 412 | 8 793 | 8 815 | 5 280 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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