Love My Smalls started in year 2013 as Private Limited Company with registration number 08650063. The Love My Smalls company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 16 Berkeley Street. Postal code: W1J 8DZ.
The company has 2 directors, namely Emma-Jane A., Catriona P.. Of them, Emma-Jane A., Catriona P. have been with the company the longest, being appointed on 14 August 2013. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Berkeley Street |
Town | London |
Post code | W1J 8DZ |
Country of origin | United Kingdom |
Registration Number | 08650063 |
Date of Incorporation | Wed, 14th Aug 2013 |
Industry | Retail sale of clothing in specialised stores |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th August |
Company age | 11 years old |
Account next due date | Thu, 30th May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Catriona P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emma-Jane A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Catriona P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma-Jane A.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
Net Worth | -24 627 | -19 579 | ||
Balance Sheet | ||||
Cash Bank On Hand | 28 573 | 4 596 | ||
Current Assets | 40 819 | 85 399 | 85 959 | 117 524 |
Debtors | 3 161 | 4 631 | 6 423 | 60 002 |
Other Debtors | 37 | 45 483 | ||
Property Plant Equipment | 151 | 1 984 | ||
Total Inventories | 51 818 | 52 926 | ||
Cash Bank In Hand | 3 918 | 6 004 | 27 718 | |
Net Assets Liabilities Including Pension Asset Liability | -4 912 | -24 627 | -19 579 | |
Stocks Inventory | 33 740 | 74 764 | 51 818 | |
Tangible Fixed Assets | 229 | 151 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | 2 | |
Profit Loss Account Reserve | -4 914 | -24 629 | -19 581 | |
Shareholder Funds | -24 627 | -19 579 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 | 327 | ||
Average Number Employees During Period | 2 | |||
Bank Borrowings Overdrafts | 36 | |||
Creditors | 106 582 | 140 330 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | |||
Net Current Assets Liabilities | 40 819 | -24 856 | -19 730 | -22 806 |
Other Creditors | 105 818 | 138 058 | ||
Other Taxation Social Security Payable | 119 | |||
Property Plant Equipment Gross Cost | 236 | 2 311 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 075 | |||
Total Assets Less Current Liabilities | 40 819 | -19 579 | -20 822 | |
Trade Creditors Trade Payables | 609 | 2 272 | ||
Trade Debtors Trade Receivables | 6 424 | 14 519 | ||
Capital Employed | -4 912 | -24 627 | ||
Creditors Due After One Year | 45 731 | |||
Creditors Due Within One Year | 45 731 | 110 256 | 105 689 | |
Number Shares Allotted | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
Tangible Fixed Assets Additions | 236 | |||
Tangible Fixed Assets Cost Or Valuation | 236 | 236 | ||
Tangible Fixed Assets Depreciation | 7 | 85 | ||
Tangible Fixed Assets Depreciation Charged In Period | 6 | 78 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 14th August 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy