A Little Big Limited in Warwick, CV34 5FF

Description

Data updated on: 01-11-2023

A Little Big Limited is located at Warwick at 11 Lee Close. You can search for the company by the area code - CV34 5FF. A Little Big's launching dates back to 2012. The enterprise is registered under the number 08045301 and its last known state is active. The company's registered with SIC code 62012 meaning Business and domestic software development. A Little Big Ltd reported its account information for the financial year up to Saturday 30th April 2022. The company's latest annual confirmation statement was released on Sunday 23rd April 2023.

According to the official data, this particular company is administered by a solitary managing director: Andrew V., who was appointed twelve years ago.

Andrew V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1	150	387	420

Balance Sheet
Cash Bank On Hand				990		2	788	127	8 992	10
Current Assets	1	789	9 076	20 378	24 050	9 480	17 915	21 049	41 734	52 610
Debtors	1	789	9 074	19 388	24 050	9 478	17 127	20 922	32 742	52 600
Net Assets Liabilities				420	286	169	72	109	64	58
Other Debtors				13 688	13 250	9 478	17 127	20 922	32 742	52 357
Property Plant Equipment				419	210		879	1 162	817	2 737
Cash Bank In Hand			2	990
Net Assets Liabilities Including Pension Asset Liability	1	150	387	420
Tangible Fixed Assets		837	628	419

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		149	386	419
Shareholder Funds	1	150	387	420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				627	836	1 046	1 266	1 611	1 956	2 868
Additions Other Than Through Business Combinations Property Plant Equipment							1 099	628		2 832
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Overdrafts									17 500	15 451
Creditors				20 377	23 974	9 311	18 722	22 102	42 487	55 289
Increase From Depreciation Charge For Year Property Plant Equipment					209	210	220	345	345	912
Net Current Assets Liabilities	1	-687	-241	1	76	169	-807	-1 053	-753	-2 679
Other Creditors				1 080	1 080	1 080	1 080	1 080	1 080	1 080
Property Plant Equipment Gross Cost				1 046	1 046	1 046	2 145	2 773	2 773	5 605
Taxation Social Security Payable				19 297	22 894	8 231	17 642	21 022	23 907	38 758
Trade Debtors Trade Receivables				5 700	10 800					243
Amount Specific Advance Or Credit Directors				13 688	13 250	9 478	17 127	20 922
Amount Specific Advance Or Credit Made In Period Directors					-47 938		47 649	37 795
Amount Specific Advance Or Credit Repaid In Period Directors					-47 500		40 000	34 000
Creditors Due Within One Year		1 476	9 317	20 377
Fixed Assets		837	628	419
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 046
Tangible Fixed Assets Cost Or Valuation		1 046	1 046	1 046
Tangible Fixed Assets Depreciation		209	418	627
Tangible Fixed Assets Depreciation Charged In Period		209	209	209
Total Assets Less Current Liabilities	1	150	387	420

Company staff

Andrew V.

Role: Director

Appointed: 25 April 2012

Latest update: 2 January 2024

People with significant control

Andrew V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-25
End Date For Period Covered By Report	2013-04-30
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

A Little Big Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew V.

People with significant control

Andrew V.

Accounts Documents

Company filings

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