The Little Architecture Company started in year 2015 as Private Limited Company with registration number 09484128. The The Little Architecture Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Solihull at 1623 Warwick Road. Postal code: B93 9LF.
The firm has 2 directors, namely Nicola H., Ian T.. Of them, Nicola H., Ian T. have been with the company the longest, being appointed on 11 March 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1623 Warwick Road |
Office Address2 | Knowle |
Town | Solihull |
Post code | B93 9LF |
Country of origin | United Kingdom |
Registration Number | 09484128 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Nicola H. The abovementioned PSC and has 75,01-100% shares.
Nicola H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | -39 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 818 | 1 397 | 2 478 | 961 | 1 572 | 13 416 | 2 621 | |
Current Assets | 2 250 | 4 503 | 8 278 | 7 828 | 5 236 | 23 168 | 21 741 | 17 570 |
Debtors | 2 250 | 3 685 | 6 881 | 5 350 | 4 275 | 21 596 | 8 325 | 14 949 |
Net Assets Liabilities | -39 | 2 750 | 2 259 | 1 903 | 109 | 173 | 150 | 284 |
Other Debtors | 14 881 | 460 | 2 726 | |||||
Property Plant Equipment | 3 333 | 1 667 | 2 298 | 3 881 | 1 999 | |||
Tangible Fixed Assets | 3 333 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -139 | |||||||
Shareholder Funds | -39 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 629 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 667 | 3 333 | 5 000 | 5 000 | 5 750 | 6 766 | 8 648 | 10 004 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 12 800 | 10 133 | 6 933 | |||||
Corporation Tax Payable | 2 075 | |||||||
Creditors | 5 622 | 3 104 | 6 019 | 5 925 | 6 988 | 12 800 | 10 133 | 12 828 |
Creditors Due Within One Year | 5 622 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 666 | 1 667 | 750 | 1 016 | 1 882 | 1 356 | ||
Net Current Assets Liabilities | -3 372 | 1 399 | 2 259 | 1 903 | -1 752 | 9 829 | 8 664 | 4 742 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 758 | 813 | 707 | 729 | 690 | 758 | 751 | |
Other Taxation Social Security Payable | 322 | 2 346 | 5 206 | 5 218 | 6 259 | 9 449 | 9 119 | 8 877 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 8 048 | 10 647 | 10 647 | 13 060 |
Provisions For Liabilities Balance Sheet Subtotal | 316 | 437 | 737 | 380 | 581 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 1 667 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 048 | 2 599 | 2 413 | |||||
Total Assets Less Current Liabilities | -39 | 3 066 | 2 259 | 1 903 | 546 | 13 710 | 10 663 | 7 798 |
Trade Debtors Trade Receivables | 2 250 | 3 685 | 6 881 | 5 350 | 4 275 | 6 715 | 7 865 | 12 223 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 11th March 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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