The Little Events Company started in year 2015 as Private Limited Company with registration number 09392618. The The Little Events Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at Henstaff Court. Postal code: CF72 8NG. Since Sat, 10th Mar 2018 The Little Events Company Ltd is no longer carrying the name The Little Casino Company.
The firm has 2 directors, namely Wayne A., Sarah A.. Of them, Sarah A. has been with the company the longest, being appointed on 16 January 2015 and Wayne A. has been with the company for the least time - from 6 March 2023. As of 24 April 2024, there was 1 ex director - Wayne A.. There were no ex secretaries.
| Office Address | Henstaff Court |
| Office Address2 | Llantrisant Road |
| Town | Cardiff |
| Post code | CF72 8NG |
| Country of origin | United Kingdom |
| Registration Number | 09392618 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th January |
| Company age | 9 years old |
| Account next due date | Fri, 26th Jan 2024 (89 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 06 March 2023
Position: Director
Appointed: 16 January 2015
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Wayne A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Wayne A.
| Notified on | 6 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah A.
| Notified on | 1 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| The Little Casino Company | March 10, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 196 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 865 | 325 | 343 | 195 | |
| Current Assets | 3 417 | 3 865 | 343 | 1 551 | |
| Debtors | 3 417 | 1 356 | |||
| Intangible Fixed Assets | 7 360 | ||||
| Net Assets Liabilities | 196 | -6 578 | -4 348 | 670 | 511 |
| Property Plant Equipment | 4 978 | 13 928 | 14 795 | 26 348 | 22 396 |
| Tangible Fixed Assets | 4 978 | ||||
| Other Debtors | 1 356 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 96 | ||||
| Shareholder Funds | 196 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 840 | 3 680 | 5 520 | 7 360 | 9 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 965 | 5 410 | 11 204 | 9 837 | 13 789 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 286 | ||||
| Creditors | 15 559 | 29 273 | 21 539 | 11 532 | 8 516 |
| Creditors Due Within One Year | 15 559 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 501 | ||||
| Disposals Property Plant Equipment | 12 800 | ||||
| Finance Lease Liabilities Present Value Total | 11 532 | 8 516 | |||
| Fixed Assets | 12 338 | 19 448 | 18 475 | 28 188 | 22 396 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 840 | 1 840 | 1 840 | 1 840 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 445 | 5 794 | 5 134 | 3 952 | |
| Intangible Assets | 7 360 | 5 520 | 3 680 | 1 840 | |
| Intangible Assets Gross Cost | 9 200 | 9 200 | 9 200 | 9 200 | |
| Intangible Fixed Assets Additions | 9 200 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 840 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 840 | ||||
| Intangible Fixed Assets Cost Or Valuation | 9 200 | ||||
| Net Current Assets Liabilities | -12 142 | -25 408 | -21 214 | -12 055 | -13 369 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 13 970 | 29 273 | 21 382 | 9 372 | 9 552 |
| Other Taxation Social Security Payable | 1 303 | 157 | 307 | 2 152 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 5 943 | 19 338 | 25 999 | 36 185 | |
| Provisions For Liabilities Balance Sheet Subtotal | 618 | 1 609 | 3 931 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 5 943 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 943 | ||||
| Tangible Fixed Assets Depreciation | 965 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 965 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 395 | 6 661 | 22 986 | ||
| Total Assets Less Current Liabilities | 196 | -5 960 | -2 739 | 16 133 | 9 027 |
| Trade Debtors Trade Receivables | 3 417 | ||||
| Trade Creditors Trade Payables | 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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