Little Mixers Consultancy Limited is a private limited company situated at 13 The Hill Avenue, The Hill Avenue, Worcester WR5 2AW. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-06, this 6-year-old company is run by 2 directors.
Director Shaun E., appointed on 01 October 2018. Director Simon L., appointed on 06 October 2017.
The company is officially categorised as "other processing and preserving of fruit and vegetables" (SIC code: 10390).
The latest confirmation statement was sent on 2023-02-23 and the deadline for the subsequent filing is 2024-03-08. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 13 The Hill Avenue |
| Office Address2 | The Hill Avenue |
| Town | Worcester |
| Post code | WR5 2AW |
| Country of origin | United Kingdom |
| Registration Number | 11000355 |
| Date of Incorporation | Fri, 6th Oct 2017 |
| Industry | Other processing and preserving of fruit and vegetables |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 06 October 2017
The list of PSCs that own or control the company consists of 3 names. As we found, there is Shaun E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Simon L., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Shaun E.
| Notified on | 8 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon L.
| Notified on | 6 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon L.
| Notified on | 6 October 2017 |
| Ceased on | 6 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 000 | 192 925 | 9 175 | ||
| Current Assets | 15 031 | 20 031 | 77 900 | ||
| Debtors | 71 900 | 10 237 | 70 175 | ||
| Net Assets Liabilities | -52 350 | -20 902 | -222 | 179 885 | 11 084 |
| Other Debtors | 6 461 | 8 081 | 9 399 | ||
| Property Plant Equipment | 288 | 479 964 | 507 614 | ||
| Total Inventories | 26 218 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 424 | 39 000 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 908 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 630 | 2 930 | 42 122 | ||
| Amounts Owed By Directors | 51 840 | ||||
| Amounts Owed To Directors | 1 742 | 47 200 | |||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 6 |
| Bank Borrowings Overdrafts | 20 625 | 15 198 | 283 605 | ||
| Corporation Tax Payable | 19 705 | -6 303 | |||
| Creditors | 73 203 | 51 544 | 58 785 | 15 198 | 283 605 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 900 | ||||
| Disposals Property Plant Equipment | -21 750 | ||||
| Fixed Assets | 1 723 | 887 | 288 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -86 426 | 70 985 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 42 092 | |||
| Intangible Assets | 9 988 | ||||
| Intangible Assets Gross Cost | 9 988 | ||||
| Loan Commitments | 9 330 | ||||
| Net Current Assets Liabilities | -51 165 | -21 789 | 20 115 | ||
| Net Deferred Tax Liability Asset | 86 426 | 15 441 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 211 290 | 4 723 | |||
| Other Provisions Balance Sheet Subtotal | 86 426 | 15 441 | |||
| Other Remaining Borrowings | 70 000 | ||||
| Other Taxation Payable | 25 934 | 63 865 | 12 694 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 1 000 | 1 620 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 007 | 9 724 | 1 000 | ||
| Property Plant Equipment Gross Cost | 2 918 | 482 894 | 549 736 | ||
| Total Additions Including From Business Combinations Intangible Assets | 9 988 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 479 976 | 88 592 | |||
| Total Assets Less Current Liabilities | -49 442 | -20 902 | 20 403 | ||
| Trade Creditors Trade Payables | 9 021 | 122 649 | 60 688 | ||
| Trade Debtors Trade Receivables | 12 599 | 2 156 | 60 776 | ||
| Useful Life Intangible Assets Years | 10 | ||||
| Useful Life Property Plant Equipment Years | 10 | 5 | |||
| Advances Credits Directors | 11 344 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/23 filed on: 23rd, February 2024 |
confirmation statement | Free Download (5 pages) |
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