R4r - Little Bo-tique Limited is a private limited company registered at Unit 19 Colliers Business Park Fieldfare Road, Cotgrave, Nottingham NG12 3UL. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-09, this 6-year-old company is run by 2 directors.
Director Carol H., appointed on 01 January 2020. Director Michael H., appointed on 09 August 2017.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was sent on 2022-08-08 and the deadline for the following filing is 2023-08-22. Additionally, the accounts were filed on 31 August 2021 and the next filing is due on 31 May 2023.
| Office Address | Unit 19 Colliers Business Park Fieldfare Road |
| Office Address2 | Cotgrave |
| Town | Nottingham |
| Post code | NG12 3UL |
| Country of origin | United Kingdom |
| Registration Number | 10908104 |
| Date of Incorporation | Wed, 9th Aug 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Wed, 31st May 2023 (324 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Tue, 22nd Aug 2023 (2023-08-22) |
| Last confirmation statement dated | Mon, 8th Aug 2022 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 09 August 2017
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Michael H. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Michael H.
| Notified on | 9 August 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 79 | 1 342 | 6 313 | 2 601 |
| Current Assets | 5 700 | 8 855 | 16 940 | 15 735 |
| Debtors | 968 | 54 | ||
| Net Assets Liabilities | -8 180 | -18 630 | -20 557 | -31 512 |
| Other Debtors | 906 | 54 | ||
| Property Plant Equipment | 89 | 545 | ||
| Total Inventories | 5 621 | 7 513 | 9 659 | 13 080 |
| Other | ||||
| Version Production Software | 2 020 | 2 022 | ||
| Accrued Liabilities | 350 | 350 | 350 | 350 |
| Accumulated Amortisation Impairment Intangible Assets | 178 | 2 265 | 4 352 | 6 462 |
| Accumulated Depreciation Impairment Property Plant Equipment | 44 | 338 | 883 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 133 | 750 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Bank Borrowings | 3 748 | |||
| Bank Borrowings Overdrafts | 5 000 | 1 002 | ||
| Creditors | 14 238 | 31 570 | 39 951 | 43 902 |
| Finished Goods Goods For Resale | 5 621 | 7 513 | ||
| Fixed Assets | 358 | 4 085 | 2 454 | 403 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 625 | 1 875 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 178 | 2 087 | 2 087 | 2 110 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 294 | 545 | |
| Intangible Assets | 358 | 3 996 | 1 909 | 403 |
| Intangible Assets Gross Cost | 536 | 6 261 | 6 261 | 6 865 |
| Loans From Directors | 14 502 | 29 839 | 38 336 | 42 613 |
| Net Current Assets Liabilities | -8 538 | -22 715 | -23 011 | -28 167 |
| Other Creditors | 593 | |||
| Property Plant Equipment Gross Cost | 133 | 883 | 883 | |
| Taxation Social Security Payable | -1 934 | -1 612 | -4 191 | -374 |
| Total Additions Including From Business Combinations Intangible Assets | 536 | 5 725 | 604 | |
| Total Assets Less Current Liabilities | -20 557 | -27 764 | ||
| Trade Creditors Trade Payables | 1 320 | 2 400 | 456 | 311 |
| Trade Debtors Trade Receivables | 62 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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