Founded in 2013, The Little Shop Of Crafts, classified under reg no. 08437065 is an active company. Currently registered at Unit 214 Trentham ST4 8AX, Stoke On Trent the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2013-03-20 The Little Shop Of Crafts Ltd is no longer carrying the name Earlstone Designs.
At the moment there are 2 directors in the the company, namely Tracy H. and Karen R.. In addition one secretary - Tracy H. - is with the firm. As of 28 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | Unit 214 Trentham |
| Office Address2 | Retails Village |
| Town | Stoke On Trent |
| Post code | ST4 8AX |
| Country of origin | United Kingdom |
| Registration Number | 08437065 |
| Date of Incorporation | Fri, 8th Mar 2013 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Secretary
Appointed: 19 March 2013
Position: Director
Appointed: 19 March 2013
Position: Director
Appointed: 19 March 2013
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Karen R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Tracy H. This PSC owns 25-50% shares.
Karen R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Tracy H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Earlstone Designs | March 20, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 483 | 6 916 | 5 014 | 3 274 | 2 420 | 16 120 | 5 846 | 6 930 |
| Current Assets | 49 371 | 45 841 | 44 077 | 39 226 | 40 952 | 54 094 | 45 824 | 46 908 |
| Debtors | 558 | |||||||
| Net Assets Liabilities | 204 | 475 | 506 | 576 | 295 | 2 050 | 1 960 | 1 808 |
| Other Debtors | 558 | |||||||
| Property Plant Equipment | 1 059 | 707 | 353 | 485 | 485 | 36 | 36 | 36 |
| Total Inventories | 36 888 | 38 925 | 39 063 | 35 952 | 37 974 | 37 974 | 39 978 | 39 978 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 704 | 1 056 | 1 410 | 1 763 | 1 763 | 2 212 | 2 212 | 2 212 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 485 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 17 000 | 14 337 | 10 997 | |||||
| Corporation Tax Payable | 486 | 281 | ||||||
| Creditors | 7 249 | 5 596 | 43 924 | 39 135 | 41 142 | 35 080 | 29 563 | 34 139 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 352 | 354 | 353 | 449 | ||||
| Net Current Assets Liabilities | 42 122 | 40 245 | 153 | 91 | -190 | 19 014 | 16 261 | 12 769 |
| Other Creditors | 42 977 | 40 477 | 39 477 | 30 423 | 33 435 | 29 720 | 28 300 | 28 300 |
| Other Taxation Social Security Payable | 765 | 292 | ||||||
| Property Plant Equipment Gross Cost | 1 763 | 1 763 | 1 763 | 2 248 | 2 248 | 2 248 | 2 248 | 2 248 |
| Taxation Social Security Payable | 573 | 974 | 1 353 | 373 | 437 | |||
| Total Assets Less Current Liabilities | 43 181 | 40 952 | 295 | 19 050 | 16 297 | 12 805 | ||
| Trade Creditors Trade Payables | 5 998 | 5 023 | 3 473 | 7 359 | 7 334 | 4 923 | 1 263 | 5 839 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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