Founded in 2016, Mylittlebb, classified under reg no. SC537922 is an active company. Currently registered at 29 Brandon Street ML3 6DA, Hamilton the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Darren P., Laura P.. Of them, Darren P., Laura P. have been with the company the longest, being appointed on 14 June 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC537922 |
Date of Incorporation | Tue, 14th Jun 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Laura P. This PSC has significiant influence or control over this company,.
Laura P.
Notified on | 14 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 739 | 629 | 10 331 | 7 157 | |||
Current Assets | 25 393 | 29 787 | 10 684 | 19 221 | 15 819 | 8 250 | |
Debtors | 1 154 | 657 | 44 | 22 | |||
Net Assets Liabilities | -67 109 | -78 961 | -86 174 | -98 991 | -99 163 | ||
Other Debtors | 1 154 | 657 | 44 | 22 | |||
Property Plant Equipment | 1 666 | 1 140 | 614 | 88 | |||
Total Inventories | 23 500 | 28 500 | 10 640 | 8 890 | 8 640 | 8 250 | 8 250 |
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 439 | 965 | 1 491 | 2 017 | 2 105 | 2 105 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 000 | 9 834 | 7 819 | 5 744 | |||
Bank Borrowings Overdrafts | 525 | 10 000 | 7 810 | 5 744 | 3 669 | ||
Creditors | 60 255 | 78 896 | 78 407 | 10 000 | 7 810 | 5 744 | 3 669 |
Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 526 | 526 | 88 | |||
Net Current Assets Liabilities | -34 862 | -49 109 | -67 723 | -69 049 | -78 364 | -93 247 | -95 494 |
Other Creditors | 60 169 | 75 320 | 75 827 | 88 263 | 92 057 | 98 581 | 100 828 |
Other Taxation Social Security Payable | 86 | 7 | 103 | 72 | 72 | ||
Property Plant Equipment Gross Cost | 2 105 | 2 105 | 2 105 | 2 105 | 2 105 | 2 105 | |
Total Assets Less Current Liabilities | -33 196 | -47 969 | -67 109 | -68 961 | -78 364 | -93 247 | -95 494 |
Trade Creditors Trade Payables | 3 575 | 2 055 | 732 | 732 | |||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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