BizStats
You are here: bizstats.co.uk > a-z index > L list > LI list > LIT list > LITT list

Little Js Limited ORSETT HEATH

Founded in 2011, Little Js, classified under reg no. 07669982 is an active company. Currently registered at Fox Cottage RM16 3AP, Orsett Heath the company has been in the business for 13 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

Currently there are 2 directors in the the company, namely Andrew M. and Janet M.. In addition one secretary - Andrew M. - is with the firm. As of 11 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Little Js Limited Address / Contact

Office Address Fox Cottage
Office Address2 176 Heath Road
Town Orsett Heath
Post code RM16 3AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07669982
Date of Incorporation Tue, 14th Jun 2011
Industry Pre-primary education
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (20 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Andrew M.

Position: Secretary

Appointed: 01 June 2018

Andrew M.

Position: Director

Appointed: 14 June 2011

Janet M.

Position: Director

Appointed: 14 June 2011

Barbara K.

Position: Director

Appointed: 14 June 2011

Resigned: 14 June 2011

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Janet M. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Janet M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand84 76161 82178 27659 54689 68489 657119 880
Current Assets84 76162 61678 27660 79491 500  
Debtors 795 1 2481 816  
Net Assets Liabilities9 82512 28014 99017 3878 7931 72614 830
Other Debtors 795     
Property Plant Equipment78 86878 24973 80557 57244 82825 14216 597
Other
Accrued Liabilities Deferred Income1 3161 3161 31621 2246 2606 08014 537
Accumulated Depreciation Impairment Property Plant Equipment112 877136 807161 425189 174214 819236 755251 084
Additions Other Than Through Business Combinations Property Plant Equipment 23 31023 32411 51612 901 5 783
Average Number Employees During Period  1716151514
Creditors148 089121 452128 84494 343121 845110 211119 497
Deferred Income69 44339 00425 06920 05458 96442 51738 280
Future Minimum Lease Payments Under Non-cancellable Operating Leases 16 6129 738    
Increase From Depreciation Charge For Year Property Plant Equipment 23 93025 24727 74925 646 14 329
Net Current Assets Liabilities-63 328-58 836-50 568-33 549-30 345-20 554383
Number Shares Issued Fully Paid 2     
Other Creditors48 36859 86051 48838 73240 41444 08351 635
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  630    
Other Disposals Property Plant Equipment  3 150    
Other Taxation Social Security Payable11 6749 579     
Par Value Share 1     
Property Plant Equipment Gross Cost191 746215 056235 229246 746259 647261 898267 681
Provisions For Liabilities Balance Sheet Subtotal5 7157 1338 2476 6365 6902 8622 150
Total Assets Less Current Liabilities15 54019 41323 23724 02314 4834 58816 980
Trade Creditors Trade Payables17 28811 69344 8424 23510 2909 9705 443
Trade Debtors Trade Receivables   1 248   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 27th, February 2024 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.