Little Moor Ltd is a private limited company situated at 16 Craig Road, Heaton Mersey, Stockport SK4 2AJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-18, this 5-year-old company is run by 1 director.
Director Adele P., appointed on 18 February 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-02-15 and the due date for the next filing is 2024-02-29. Additionally, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 16 Craig Road |
| Office Address2 | Heaton Mersey |
| Town | Stockport |
| Post code | SK4 2AJ |
| Country of origin | United Kingdom |
| Registration Number | 11832456 |
| Date of Incorporation | Mon, 18th Feb 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 18 February 2019
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Adele P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adele P.
| Notified on | 18 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 070 | 24 070 | 4 960 | 17 524 | |
| Current Assets | 24 070 | 15 142 | 19 052 | 13 917 | |
| Debtors | 10 182 | 1 528 | |||
| Net Assets Liabilities | 16 226 | 43 | 234 | 68 | |
| Other Debtors | 10 182 | 1 528 | |||
| Property Plant Equipment | 1 934 | 1 934 | 1 429 | 925 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 771 | 10 182 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 850 | 42 124 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 621 | 31 171 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 | 84 | 589 | 1 093 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 13 333 | 10 400 | |||
| Corporation Tax Payable | 9 007 | ||||
| Creditors | 9 778 | 9 778 | 13 333 | 10 400 | 7 200 |
| Fixed Assets | 925 | 420 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 505 | 504 | ||
| Net Current Assets Liabilities | 14 292 | 14 292 | 12 219 | 9 885 | 6 848 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 771 | 900 | |||
| Other Taxation Social Security Payable | 9 007 | 256 | 5 067 | ||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 018 | 2 018 | 2 018 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 272 | 176 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 018 | ||||
| Total Assets Less Current Liabilities | 16 226 | 16 226 | 13 648 | 10 634 | 7 268 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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