Little Tofu started in year 2013 as Private Limited Company with registration number 08638487. The Little Tofu company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Westcliff On Sea at 276 London Road. Postal code: SS0 7JG.
The firm has one director. Wai T., appointed on 5 August 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 276 London Road |
Town | Westcliff On Sea |
Post code | SS0 7JG |
Country of origin | United Kingdom |
Registration Number | 08638487 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 11 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 | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Wai T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Wai T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | -79 420 | -93 819 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 100 | 5 548 | 6 972 | |||||||
Current Assets | 8 297 | |||||||||
Debtors | 2 749 | 2 707 | ||||||||
Net Assets Liabilities | -91 928 | -68 350 | -45 245 | -21 241 | 10 070 | 4 451 | -11 034 | |||
Other Debtors | 2 749 | 2 707 | ||||||||
Tangible Fixed Assets | 12 050 | 9 038 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -79 420 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -79 520 | -93 919 | ||||||||
Shareholder Funds | 100 | -79 420 | -93 819 | |||||||
Other | ||||||||||
Average Number Employees During Period | 6 | 3 | ||||||||
Creditors | -114 675 | -102 149 | -85 936 | -59 674 | -33 600 | -41 666 | -24 852 | |||
Creditors Due Within One Year | 99 767 | 112 536 | ||||||||
Net Current Assets Liabilities | -91 470 | -112 536 | -114 675 | -75 318 | -50 471 | -24 975 | 6 060 | -11 279 | ||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 066 | |||||||||
Tangible Fixed Assets Depreciation | 4 016 | 7 028 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 016 | 3 012 | ||||||||
Total Assets Less Current Liabilities | -79 420 | -93 819 | -91 928 | -68 350 | -45 245 | -20 178 | 10 070 | 4 451 | -8 585 | |
Fixed Assets | 12 050 | |||||||||
Other Creditors Due Within One Year | 88 696 | |||||||||
Tangible Fixed Assets Additions | 16 066 | |||||||||
Taxation Social Security Due Within One Year | 9 747 | |||||||||
Trade Creditors Within One Year | 1 324 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (2 pages) |
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