Thelittle-kitchen Ltd is a private limited company that can be found at 156 Alfreton Road, Little Eaton, Derby DE21 5DE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-14, this 4-year-old company is run by 2 directors.
Director David B., appointed on 14 November 2019. Director Donna B., appointed on 14 November 2019.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101), "event catering activities" (SIC code: 56210).
The last confirmation statement was sent on 2022-11-13 and the deadline for the next filing is 2023-11-27. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 156 Alfreton Road |
| Office Address2 | Little Eaton |
| Town | Derby |
| Post code | DE21 5DE |
| Country of origin | United Kingdom |
| Registration Number | 12315532 |
| Date of Incorporation | Thu, 14th Nov 2019 |
| Industry | Licensed restaurants |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2019
Position: Director
Appointed: 14 November 2019
The register of PSCs who own or control the company includes 2 names. As we established, there is Donna B. This PSC and has 25-50% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares.
Donna B.
| Notified on | 14 November 2019 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 14 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 32 498 | 27 145 | |
| Current Assets | 35 572 | 31 200 | |
| Debtors | 267 | 476 | |
| Net Assets Liabilities | 2 | 4 301 | 3 900 |
| Other Debtors | 267 | 476 | |
| Total Inventories | 2 807 | 3 579 | |
| Property Plant Equipment | 29 048 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 363 | 12 089 | |
| Average Number Employees During Period | 19 | 20 | |
| Creditors | 59 969 | 85 564 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 329 | ||
| Disposals Property Plant Equipment | 2 196 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 363 | 7 055 | |
| Net Current Assets Liabilities | -24 397 | -54 364 | |
| Other Creditors | 47 856 | 77 718 | |
| Other Taxation Social Security Payable | 7 407 | 6 963 | |
| Property Plant Equipment Gross Cost | 34 411 | 70 703 | |
| Provisions For Liabilities Balance Sheet Subtotal | 350 | 350 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 411 | 38 488 | |
| Total Assets Less Current Liabilities | 4 651 | 4 250 | |
| Trade Creditors Trade Payables | 4 706 | 883 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||
| Number Shares Allotted | 2 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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