The Little Consultancy Limited is a private limited company registered at 30 Queen's Crescent, Edinburgh EH9 2BA. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 1 director.
Director Natalie L., appointed on 22 September 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-09-21 and the due date for the following filing is 2024-10-05. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 30 Queen's Crescent |
Town | Edinburgh |
Post code | EH9 2BA |
Country of origin | United Kingdom |
Registration Number | SC577040 |
Date of Incorporation | Fri, 22nd Sep 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Natalie L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie L.
Notified on | 22 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 983 | 76 452 | 24 509 | 33 065 | 62 717 | 65 467 |
Current Assets | 55 670 | 86 335 | 25 407 | 48 108 | 77 119 | 82 146 |
Debtors | 4 687 | 9 883 | 898 | 15 043 | 14 402 | 16 679 |
Net Assets Liabilities | 54 804 | 76 396 | 35 092 | 40 350 | 61 086 | 55 503 |
Other Debtors | 898 | 898 | ||||
Property Plant Equipment | 17 500 | 14 000 | 11 200 | 8 960 | 8 431 | 6 744 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 500 | 6 300 | 8 540 | 10 648 | 12 335 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 500 | 1 579 | ||||
Amounts Owed To Group Undertakings Participating Interests | 247 | 641 | 247 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 18 366 | 23 939 | 1 515 | 16 718 | 24 464 | 33 387 |
Finance Lease Liabilities Present Value Total | 267 | 513 | -101 | 466 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 500 | 2 800 | 2 240 | 2 108 | 1 687 | |
Net Current Assets Liabilities | 37 304 | 62 396 | 23 892 | 31 390 | 52 655 | 48 759 |
Other Creditors | 1 213 | 4 646 | 1 273 | 1 453 | 1 453 | 1 513 |
Property Plant Equipment Gross Cost | 17 500 | 17 500 | 17 500 | 17 500 | 19 079 | 19 079 |
Taxation Social Security Payable | 16 639 | 18 139 | -5 | 15 265 | 23 112 | 31 408 |
Trade Debtors Trade Receivables | 4 687 | 9 883 | 14 145 | 14 402 | 16 679 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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