The Little Taperia started in year 2014 as Private Limited Company with registration number 09315869. The The Little Taperia company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 143 Tooting High Street. Postal code: SW17 0SY.
The company has 2 directors, namely Hikmat A., Madeleine L.. Of them, Hikmat A., Madeleine L. have been with the company the longest, being appointed on 18 November 2014. As of 1 May 2024, there was 1 ex director - Martin K.. There were no ex secretaries.
Office Address | 143 Tooting High Street |
Town | London |
Post code | SW17 0SY |
Country of origin | United Kingdom |
Registration Number | 09315869 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Madeleine L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hikmat A. This PSC owns 25-50% shares and has 25-50% voting rights.
Madeleine L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hikmat A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 906 | 45 748 | ||||||
Balance Sheet | ||||||||
Current Assets | 80 638 | 67 849 | 117 742 | 145 299 | 76 613 | 203 813 | 245 006 | 228 177 |
Net Assets Liabilities | 45 748 | 46 128 | 50 726 | 47 344 | 48 016 | 48 896 | 49 479 | |
Cash Bank In Hand | 80 638 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 906 | 45 748 | ||||||
Tangible Fixed Assets | 23 158 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 896 | |||||||
Shareholder Funds | 906 | 45 748 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 600 | ||||||
Average Number Employees During Period | 22 | 17 | 23 | 38 | ||||
Creditors | 50 745 | 101 850 | 123 115 | 56 117 | 130 951 | 187 565 | 205 319 | |
Fixed Assets | 23 158 | 30 244 | 30 236 | 28 542 | 26 848 | 25 154 | 26 135 | 49 684 |
Net Current Assets Liabilities | -22 252 | 15 504 | 15 892 | 22 184 | 20 496 | 72 862 | 57 441 | 22 858 |
Total Assets Less Current Liabilities | 906 | 45 748 | 47 728 | 50 726 | 47 344 | 98 016 | 83 576 | 72 542 |
Creditors Due Within One Year | 102 890 | 52 345 | ||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 23 782 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 782 | |||||||
Tangible Fixed Assets Depreciation | 624 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 624 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Tuesday 27th February 2024 filed on: 27th, February 2024 |
persons with significant control | Free Download (2 pages) |
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