Founded in 2015, Little Sharers, classified under reg no. 09629253 is an active company. Currently registered at 31a Charnham Street RG17 0EJ, Hungerford the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Alexandra B., appointed on 9 June 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31a Charnham Street |
Town | Hungerford |
Post code | RG17 0EJ |
Country of origin | United Kingdom |
Registration Number | 09629253 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Alexandra B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexandra B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -18 040 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 920 | 2 922 | 594 | 601 | 362 | 362 | |
Current Assets | 19 320 | 6 168 | 1 590 | 824 | 542 | 543 | |
Debtors | 400 | 3 246 | 996 | 223 | 180 | 181 | |
Net Assets Liabilities | -18 040 | -39 942 | -56 286 | -67 352 | -75 013 | -75 432 | -75 432 |
Cash Bank In Hand | 18 920 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -18 040 | ||||||
Tangible Fixed Assets | 6 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | -18 050 | ||||||
Shareholder Funds | -18 040 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 10 925 | 19 850 | 28 775 | 35 700 | 35 700 | 35 700 |
Additions Other Than Through Business Combinations Intangible Assets | 27 700 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 43 360 | 70 885 | 73 726 | 75 101 | 75 555 | 75 975 | 75 432 |
Increase From Amortisation Charge For Year Intangible Assets | 8 925 | 8 925 | 8 925 | 6 925 | |||
Intangible Assets | 6 000 | 24 775 | 15 850 | 6 925 | |||
Intangible Assets Gross Cost | 8 000 | 35 700 | 35 700 | 35 700 | 35 700 | 35 700 | 35 700 |
Net Current Assets Liabilities | -24 040 | -64 717 | -72 136 | -74 277 | -75 013 | ||
Other Creditors | 43 360 | 70 838 | 73 726 | 73 979 | 75 555 | 74 851 | 75 432 |
Trade Creditors Trade Payables | 47 | 1 122 | 1 124 | ||||
Creditors Due Within One Year | 43 360 | ||||||
Fixed Assets | 6 000 | ||||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 21st, March 2024 |
accounts | Free Download (6 pages) |
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