Little Peas Limited DUNFERMLINE


Little Peas started in year 2008 as Private Limited Company with registration number SC344177. The Little Peas company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Dunfermline at 10 Halbeath Road. Postal code: KY12 7QX.

Currently there are 2 directors in the the company, namely Amanda P. and Alan P.. In addition one secretary - Alan P. - is with the firm. As of 26 April 2024, there was 1 ex director - Amanda P.. There were no ex secretaries.

Little Peas Limited Address / Contact

Office Address 10 Halbeath Road
Town Dunfermline
Post code KY12 7QX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC344177
Date of Incorporation Wed, 11th Jun 2008
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 29th November
Company age 16 years old
Account next due date Thu, 29th Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Amanda P.

Position: Director

Appointed: 08 August 2017

Alan P.

Position: Secretary

Appointed: 11 June 2008

Alan P.

Position: Director

Appointed: 11 June 2008

Amanda P.

Position: Director

Appointed: 11 June 2008

Resigned: 30 November 2015

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Alan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alan P.

Notified on 7 August 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-147 050-132 369-99 865-65 542-32 602-19 306      
Balance Sheet
Cash Bank On Hand      2692602833 265155 8721 014
Current Assets69 79792 14596 044127 459227 183225 300229 573239 537212 390276 143440 933541 675
Debtors5565949961 6755 1811 9691561371431 12016 54054 152
Net Assets Liabilities      -29510 7238 22773 553171 293139 440
Other Debtors       1371431 12016 54054 152
Property Plant Equipment      11 29716 90914 19312 40910 74823 081
Total Inventories      229 148239 140211 964271 758268 521486 509
Cash Bank In Hand1001001 4793 7266 460269      
Net Assets Liabilities Including Pension Asset Liability-147 050-132 369-99 865-65 542-32 602-19 306      
Stocks Inventory69 14191 45193 569122 058215 542223 062      
Tangible Fixed Assets18 97717 42916 51415 20813 99212 410      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000      
Profit Loss Account Reserve-148 050-133 369-100 865-66 542-33 602-20 306      
Shareholder Funds-147 050-132 369-99 865-65 542-32 602-19 306      
Other
Accumulated Depreciation Impairment Property Plant Equipment      14 33414 42917 14519 66922 12824 107
Average Number Employees During Period       44466
Bank Borrowings Overdrafts      10 6691 9829 80144 68240 24530 616
Corporation Tax Payable      6 3098 9023 72118 65541 84435 435
Creditors      241 1655 7893 99046 87240 63530 616
Future Minimum Lease Payments Under Non-cancellable Operating Leases       73 70859 20844 70829 833643 916
Increase From Depreciation Charge For Year Property Plant Equipment       3 3022 7162 5232 4583 420
Net Current Assets Liabilities-147 138-136 701-98 824-68 021-39 976-30 982-11 592-397-1 976108 016201 180146 975
Other Creditors      179 5305 7893 9902 190390114 805
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 207   1 442
Other Disposals Property Plant Equipment       3 488   1 442
Other Taxation Social Security Payable      1 7741 4801 2042 8401 3735 827
Property Plant Equipment Gross Cost      25 63131 33831 33832 07832 87647 188
Total Additions Including From Business Combinations Property Plant Equipment       9 195 74079815 754
Total Assets Less Current Liabilities-128 161-119 272-82 310-52 813-25 984-18 572-29516 51212 217120 425211 928170 056
Trade Creditors Trade Payables      42 88351 32960 73935 43086 775233 315
Creditors Due After One Year18 88913 09717 55512 7296 618734      
Creditors Due Within One Year216 935228 846194 868195 480267 159256 282      
Fixed Assets18 97717 42916 51415 20813 99212 410      
Number Shares Allotted   1 000        
Par Value Share   1        
Secured Debts7 09014 852          
Share Capital Allotted Called Up Paid  1 0001 000        
Tangible Fixed Assets Additions 104 333464       
Tangible Fixed Assets Cost Or Valuation28 96029 06429 80230 13525 63125 631      
Tangible Fixed Assets Depreciation9 98311 63513 28814 92711 63913 221      
Tangible Fixed Assets Depreciation Charged In Period 1 652 1 6391 6801 582      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    4 968       
Tangible Fixed Assets Disposals    4 968       
Amount Specific Advance Or Credit Directors113 722114 702          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 29th, August 2023
Free Download (10 pages)

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