Littleroc Ltd is a private limited company registered at Little Cowlands Collops Road, Stebbing, Dunmow CM6 3SZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-18, this 4-year-old company is run by 1 director.
Director Graham B., appointed on 18 November 2019.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2022-12-10 and the date for the next filing is 2023-12-24. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Little Cowlands Collops Road |
| Office Address2 | Stebbing |
| Town | Dunmow |
| Post code | CM6 3SZ |
| Country of origin | United Kingdom |
| Registration Number | 12320703 |
| Date of Incorporation | Mon, 18th Nov 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 18 November 2019
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Graham B. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Sabina B. This PSC has significiant influence or control over the company,.
Graham B.
| Notified on | 18 November 2019 |
| Nature of control: |
significiant influence or control |
Sabina B.
| Notified on | 18 November 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 44 075 | 658 530 | ||
| Current Assets | 42 689 | 44 622 | 658 530 | 441 451 |
| Debtors | 547 | |||
| Net Assets Liabilities | 11 793 | 27 097 | 469 605 | 428 198 |
| Property Plant Equipment | 1 444 | 1 275 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 23 442 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 904 | 1 819 | ||
| Creditors | 26 185 | 3 576 | 178 249 | 902 |
| Dividends Paid | 80 000 | |||
| Fixed Assets | 1 079 | 1 275 | 757 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 915 | |||
| Net Current Assets Liabilities | 39 946 | 40 977 | 480 281 | 440 549 |
| Property Plant Equipment Gross Cost | 2 348 | 3 094 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 746 | |||
| Total Assets Less Current Liabilities | 39 946 | 42 125 | 481 556 | 441 306 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
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