Little Workshop (london) started in year 2008 as Private Limited Company with registration number 06690285. The Little Workshop (london) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Harrow at First Floor Kirkland House. Postal code: HA1 2AX.
There is a single director in the firm at the moment - Mark B., appointed on 20 April 2010. In addition, a secretary was appointed - Jagdishchandra P., appointed on 5 September 2008. As of 25 April 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
Office Address | First Floor Kirkland House |
Office Address2 | 11-15 Peterborough Road |
Town | Harrow |
Post code | HA1 2AX |
Country of origin | United Kingdom |
Registration Number | 06690285 |
Date of Incorporation | Fri, 5th Sep 2008 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Jagdishchandra P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jagdishchandra P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -34 750 | -34 269 | -28 081 | ||
Balance Sheet | |||||
Current Assets | 89 237 | 114 664 | 115 438 | 85 198 | 110 847 |
Net Assets Liabilities | -229 | 3 541 | |||
Cash Bank In Hand | 4 593 | 4 418 | |||
Debtors | 31 229 | 43 595 | 45 399 | ||
Net Assets Liabilities Including Pension Asset Liability | -34 750 | -34 269 | -28 081 | ||
Stocks Inventory | 53 415 | 66 651 | 61 809 | ||
Tangible Fixed Assets | 131 | 8 | 8 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | -34 751 | -34 270 | -28 082 | ||
Shareholder Funds | -34 750 | -34 269 | -28 081 | ||
Other | |||||
Average Number Employees During Period | 6 | 6 | |||
Creditors | 64 736 | 64 736 | |||
Fixed Assets | 132 | 9 | 9 | 9 | 8 |
Net Current Assets Liabilities | 16 854 | 30 458 | 36 646 | 64 498 | 68 269 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 751 | 2 549 | |||
Total Assets Less Current Liabilities | 16 986 | 30 467 | 36 655 | 64 507 | 68 277 |
Creditors Due After One Year | 51 736 | 64 736 | 64 736 | ||
Creditors Due Within One Year | 72 383 | 84 206 | 78 792 | ||
Current Asset Investments | 4 418 | 8 230 | |||
Investments Fixed Assets | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Tangible Fixed Assets Cost Or Valuation | 14 120 | 14 120 | 14 120 | ||
Tangible Fixed Assets Depreciation | 13 989 | 14 112 | 14 112 | ||
Tangible Fixed Assets Depreciation Charged In Period | 123 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/06 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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