Little Mead (B&B) Ltd WINCHESTER


Little Mead (B&B) started in year 2014 as Private Limited Company with registration number 09020487. The Little Mead (B&B) company has been functioning successfully for six years now and its status is active. The firm's office is based in Winchester at Brewery House High Street. Postal code: SO21 1RG.

Currently there are 2 directors in the the firm, namely Ilona L. and Alistair L.. In addition one secretary - Kenneth S. - is with the company. As of 5 August 2020, our data shows no information about any ex officers on these positions.

Little Mead (B&B) Ltd Address / Contact

Office Address Brewery House High Street
Office Address2 Twyford
Town Winchester
Post code SO21 1RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09020487
Date of Incorporation Thu, 1st May 2014
Industry Hotels and similar accommodation
End of financial Year 31st May
Company age 6 years old
Account next due date Mon, 31st May 2021 (299 days left)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Sat, 15th May 2021 (2021-05-15)
Last confirmation statement dated Fri, 1st May 2020

Company staff

Kenneth S.

Position: Secretary

Appointed: 19 May 2016

Ilona L.

Position: Director

Appointed: 01 May 2014

Alistair L.

Position: Director

Appointed: 01 May 2014

Power Secretaries Limited

Position: Corporate Secretary

Appointed: 01 May 2014

Resigned: 19 May 2016

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Alistair L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ilona L. This PSC owns 25-50% shares and has 25-50% voting rights.

Alistair L.

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

Ilona L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-302015-05-312016-05-312017-05-312018-05-312019-05-31
Balance Sheet
Cash Bank On Hand  3 3117 1093 4312 045
Current Assets309 4 3818 5924 1843 161
Debtors  1 0701 4837531 116
Net Assets Liabilities  1 5072 6431 1103 348
Other Debtors  138211253526
Property Plant Equipment  5 1083 7542 3563 408
Cash Bank In Hand3093093 311   
Intangible Fixed Assets24 00024 00018 000   
Net Assets Liabilities Including Pension Asset Liability1 5061 5061 507   
Tangible Fixed Assets6 8106 8105 108   
Reserves/Capital
Called Up Share Capital1 0001 0001 000   
Profit Loss Account Reserve506506507   
Other
Accumulated Amortisation Impairment Intangible Assets  12 00018 00024 00030 000
Accumulated Depreciation Impairment Property Plant Equipment  3 4045 1937 0807 466
Additions Other Than Through Business Combinations Property Plant Equipment   4354891 438
Corporation Tax Payable  4263 090  
Creditors  25 98221 70311 4303 221
Fixed Assets30 81030 81023 10815 7548 3563 408
Increase From Amortisation Charge For Year Intangible Assets   6 0006 0006 000
Increase From Depreciation Charge For Year Property Plant Equipment   1 7891 887386
Intangible Assets  18 00012 0006 000 
Intangible Assets Gross Cost  30 00030 00030 00030 000
Net Current Assets Liabilities-29 304-29 304-21 601-13 111-7 246-60
Other Creditors  24 57016 74710 3332 594
Property Plant Equipment Gross Cost  8 5128 9479 43610 874
Taxation Social Security Payable   3 090203 
Trade Creditors Trade Payables  9861 866894627
Trade Debtors Trade Receivables  9321 272500590
Capital Employed1 5061 5061 507   
Creditors Due Within One Year29 61329 61325 982   
Intangible Fixed Assets Additions 30 000    
Intangible Fixed Assets Aggregate Amortisation Impairment 6 00012 000   
Intangible Fixed Assets Amortisation Charged In Period 6 0006 000   
Intangible Fixed Assets Cost Or Valuation 30 00030 000   
Number Shares Allotted 1 00036 526   
Number Shares Allotted Increase Decrease During Period 1 000    
Par Value Share 11   
Share Capital Allotted Called Up Paid1 0001 0001 000   
Tangible Fixed Assets Additions 8 512    
Tangible Fixed Assets Cost Or Valuation 8 5128 512   
Tangible Fixed Assets Depreciation 1 7023 404   
Tangible Fixed Assets Depreciation Charged In Period 1 7021 702   
Value Shares Allotted Increase Decrease During Period 1 000    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates 2020/05/01
filed on: 15th, May 2020
Free Download (4 pages)

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