The Little Train Company Ltd is a private limited company located at 72 Dobbins Oak Road, Pedmore, Stourbridge DY9 9HY. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 1 director.
Director Robert B., appointed on 09 June 2017.
The company is categorised as "other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)" (Standard Industrial Classification code: 49319). According to CH records there was a name change on 2021-08-06 and their previous name was Tltc Projects Ltd.
The latest confirmation statement was filed on 2021-06-08 and the date for the following filing is 2022-06-22. Additionally, the annual accounts were filed on 30 June 2020 and the next filing is due on 31 March 2022.
| Office Address | 72 Dobbins Oak Road |
| Office Address2 | Pedmore |
| Town | Stourbridge |
| Post code | DY9 9HY |
| Country of origin | United Kingdom |
| Registration Number | 10811277 |
| Date of Incorporation | Fri, 9th Jun 2017 |
| Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Thu, 31st Mar 2022 (790 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Wed, 22nd Jun 2022 (2022-06-22) |
| Last confirmation statement dated | Tue, 8th Jun 2021 |
Position: Director
Appointed: 09 June 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Robert B. The abovementioned PSC.
Robert B.
| Notified on | 9 June 2017 |
| Nature of control: |
right to appoint and remove directors |
| Tltc Projects | August 6, 2021 |
| The Little Train Company | July 2, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 984 | 1 920 | 5 223 |
| Current Assets | 14 984 | 6 870 | 10 021 |
| Property Plant Equipment | 2 469 | 3 886 | 2 870 |
| Total Inventories | 4 950 | 1 950 | |
| Debtors | 2 848 | ||
| Other | |||
| Accrued Liabilities | 400 | 504 | 399 |
| Accumulated Depreciation Impairment Property Plant Equipment | 740 | 2 152 | 3 168 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 471 | 1 429 | 1 876 |
| Creditors | 21 238 | 10 812 | 14 630 |
| Dividends Paid | 7 000 | 2 000 | 4 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 740 | 1 412 | 1 016 |
| Net Current Assets Liabilities | -6 254 | -3 942 | -4 609 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 3 214 | 5 729 | 2 917 |
| Property Plant Equipment Gross Cost | 3 209 | 6 038 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 209 | 2 829 | |
| Total Assets Less Current Liabilities | -3 785 | -56 | -1 739 |
| Trade Creditors Trade Payables | 536 | 624 | 648 |
| Other Remaining Borrowings | 10 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2021 |
dissolution | Free Download (1 page) |
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