Little Shop Of Heroes started in year 2015 as Private Limited Company with registration number SC497120. The Little Shop Of Heroes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dunfermline at 8 Maygate. Postal code: KY12 7NH.
The firm has one director. Albert G., appointed on 6 February 2015. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Louise G., Sinéad G. and others listed below. There were no ex secretaries.
Office Address | 8 Maygate |
Town | Dunfermline |
Post code | KY12 7NH |
Country of origin | United Kingdom |
Registration Number | SC497120 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Artistic creation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (157 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Albert G. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Louise G. This PSC owns 25-50% shares. Then there is Sinéad G., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Albert G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Louise G.
Notified on | 6 April 2016 |
Ceased on | 1 April 2017 |
Nature of control: |
25-50% shares |
Sinéad G.
Notified on | 6 April 2016 |
Ceased on | 1 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 175 880 | 195 840 | ||||||
Balance Sheet | ||||||||
Current Assets | 197 000 | 190 740 | 133 081 | 72 625 | 45 315 | 40 667 | 38 450 | 24 877 |
Net Assets Liabilities | 195 840 | 126 481 | 77 025 | 46 315 | 9 667 | 11 450 | 8 210 | |
Net Assets Liabilities Including Pension Asset Liability | 175 880 | 195 840 | ||||||
Stocks Inventory | 197 000 | 190 740 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 175 880 | 203 927 | ||||||
Profit Loss Account Reserve | -8 087 | |||||||
Shareholder Funds | 175 880 | 195 840 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||
Creditors | 8 900 | 14 600 | 32 000 | 28 000 | 17 667 | |||
Fixed Assets | 15 500 | 14 000 | 8 000 | 4 400 | 1 000 | 1 000 | 1 000 | 1 000 |
Net Current Assets Liabilities | 160 380 | 181 840 | 118 481 | 72 625 | 45 315 | 40 667 | 38 450 | 24 877 |
Total Assets Less Current Liabilities | 175 880 | 195 840 | 126 481 | 77 025 | 46 315 | 44 500 | 39 450 | 25 877 |
Creditors Due Within One Year | 36 620 | 8 900 | ||||||
Secured Debts | 31 620 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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