Littner Hampton started in year 1947 as Private Limited Company with registration number 00444648. The Littner Hampton company has been functioning successfully for seventy seven years now and its status is active. The firm's office is based in Argall Avenue at Unit 30. Postal code: E10 7FB.
There is a single director in the company at the moment - Prakash A., appointed on 1 July 2008. In addition, a secretary was appointed - Sumita A., appointed on 1 July 2008. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Prakash A. who worked with the the company until 31 October 2009.
Office Address | Unit 30 |
Office Address2 | Forest Business Park |
Town | Argall Avenue |
Post code | E10 7FB |
Country of origin | United Kingdom |
Registration Number | 00444648 |
Date of Incorporation | Mon, 3rd Nov 1947 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 31st March |
Company age | 77 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Watamu Investments Ltd from London, England. This PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Watamu Investments Ltd
Unit 30 Forest Business Park, Argall Avenue, London, E10 7FB, England
Legal authority | Limited Liability |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House Uk |
Registration number | 06300927 |
Notified on | 31 March 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 122 072 | 79 019 | 70 530 | 57 990 | 63 145 | 63 145 | 60 837 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 579 019 | 475 429 | 379 992 | 355 252 | 345 051 | 333 431 | 312 171 | 290 214 | 280 977 | 261 604 | 230 110 | 215 843 | |
Net Assets Liabilities | 50 439 | 34 577 | 41 797 | 37 724 | 256 521 | 233 422 | |||||||
Cash Bank In Hand | 196 | 1 424 | 2 467 | 3 075 | 1 450 | 1 865 | |||||||
Debtors | 325 378 | 255 982 | 191 812 | 201 029 | 211 019 | 202 625 | 190 151 | ||||||
Intangible Fixed Assets | 4 421 | 3 524 | 2 858 | 2 335 | 1 911 | 1 546 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 122 072 | 79 019 | 70 530 | 57 990 | 63 145 | 63 145 | 60 837 | ||||||
Stocks Inventory | 253 641 | 219 251 | 186 756 | 151 756 | 130 957 | 129 356 | 120 155 | ||||||
Tangible Fixed Assets | 5 332 | 4 421 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 24 570 | 24 570 | 24 570 | 24 570 | 24 570 | 24 570 | 24 570 | ||||||
Profit Loss Account Reserve | -211 137 | -254 190 | -262 679 | -275 219 | -270 064 | -270 064 | -272 372 | ||||||
Shareholder Funds | 122 072 | 79 019 | 70 530 | 57 990 | 63 145 | 63 145 | 60 837 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 955 | 792 | 656 | 1 | 1 | ||||||||
Creditors | 59 293 | 57 683 | 43 945 | 36 795 | 34 950 | 32 870 | |||||||
Fixed Assets | 5 332 | 4 421 | 3 524 | 2 858 | 2 335 | 1 911 | 1 546 | 1 152 | 955 | 261 604 | 245 352 | 230 110 | 215 843 |
Net Current Assets Liabilities | 288 775 | 222 361 | 245 487 | 232 345 | 239 659 | 251 139 | 252 111 | 230 921 | 223 294 | 217 659 | 36 795 | 195 160 | 182 973 |
Total Assets Less Current Liabilities | 294 107 | 226 782 | 249 011 | 235 203 | 241 994 | 253 050 | 253 657 | 232 073 | 224 249 | 218 451 | 209 213 | 425 271 | 398 817 |
Creditors Due After One Year | 172 035 | 147 567 | 178 481 | 177 213 | 178 849 | 189 905 | 192 820 | ||||||
Creditors Due Within One Year | 295 244 | 253 068 | 134 505 | 122 907 | 105 392 | 82 292 | 60 060 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 115 621 | 116 518 | 117 184 | 117 707 | 118 131 | 118 496 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 897 | 666 | 523 | 424 | 365 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 120 042 | 120 042 | 120 042 | 120 042 | 120 042 | 120 042 | |||||||
Other Debtors Due After One Year | 177 213 | 178 849 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | ||||||||||||
Revaluation Reserve | 308 639 | 308 639 | 308 639 | 308 639 | 308 639 | ||||||||
Share Premium Account | 308 639 | 308 639 | 308 639 | 308 639 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 120 042 | 120 042 | |||||||||||
Tangible Fixed Assets Depreciation | 114 710 | 115 621 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 911 | ||||||||||||
Amount Specific Advance Or Credit Directors | 147 567 | 147 567 | 178 481 | 177 213 | 178 849 | 189 905 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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