Founded in 2014, The Little Estate Company LLP, classified under reg no. OC394903 is an active company. Currently registered at 1 Hartland Road NW1 8DB, London the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Hartland Road |
| Town | London |
| Post code | NW1 8DB |
| Country of origin | United Kingdom |
| Registration Number | OC394903 |
| Date of Incorporation | Thu, 21st Aug 2014 |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: LLP Designated Member
Appointed: 31 January 2021
Position: LLP Designated Member
Appointed: 21 August 2014
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Robert W. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Kevin W. This PSC has significiant influence or control over the company,. Then there is Nilesh P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Robert W.
| Notified on | 31 January 2021 |
| Nature of control: |
significiant influence or control |
Kevin W.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Nilesh P.
| Notified on | 30 June 2016 |
| Ceased on | 31 January 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 098 | 14 800 | 19 878 | 25 286 | 15 230 | 6 240 |
| Current Assets | 67 783 | 153 586 | 81 618 | 44 521 | 37 881 | 37 525 |
| Debtors | 56 685 | 138 786 | 61 740 | 19 234 | 22 651 | 31 285 |
| Other Debtors | 56 685 | 138 786 | 61 740 | 19 234 | ||
| Property Plant Equipment | 22 512 | 11 012 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 486 | 34 986 | 45 998 | 45 998 | 45 998 | |
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 28 532 | 21 027 | 13 521 | 41 889 | 35 250 | 34 894 |
| Finance Lease Liabilities Present Value Total | 28 532 | 21 027 | 13 521 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 500 | 11 012 | ||||
| Net Current Assets Liabilities | 8 651 | 12 646 | 16 152 | 2 631 | 2 631 | 2 631 |
| Other Creditors | 50 929 | 132 737 | 57 583 | 41 890 | 35 250 | 34 894 |
| Other Taxation Social Security Payable | 697 | 697 | 377 | |||
| Property Plant Equipment Gross Cost | 45 998 | 45 998 | 45 998 | 45 998 | 45 998 | |
| Total Assets Less Current Liabilities | 31 163 | 23 658 | 16 152 | 2 631 | ||
| Administrative Expenses | 60 181 | 31 053 | ||||
| Depreciation Expense Property Plant Equipment | 11 012 | |||||
| Interest Payable Similar Charges Finance Costs | 1 894 | 1 105 | ||||
| Operating Profit Loss | -15 390 | 6 745 | ||||
| Other Interest Receivable Similar Income Finance Income | 6 | 33 | ||||
| Profit Loss | -17 278 | 5 673 | ||||
| Turnover Revenue | 44 791 | 37 798 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates Wednesday 13th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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