A Little Bit About Limited in Horley, RH6 7PH

Description

Data updated on: 01-11-2023

This firm is situated in Horley with reg. no. 08395839. This firm was established in the year 2013. The main office of the company is located at First Floor 2 Central Parade 101 Victoria Road. The zip code for this location is RH6 7PH. The enterprise's SIC code is 62020 and has the NACE code: Information technology consultancy activities. 28th February 2022 is the last time when company accounts were filed.

Within this specific company, the full range of director's responsibilities have so far been done by Mark K. who was appointed in 2013 in February.

Mark K. is the individual with significant control over 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	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand				706	1 421	-71
Current Assets	997	3 611	3 611	9 071	11 623	-71
Debtors	300	3 590	3 590	8 365	10 202
Net Assets Liabilities				-1 988	-267	-1 409	-1 658	-2 247	-5 939
Other Debtors				2 485	9 732
Cash Bank In Hand	697	21	21	706
Net Assets Liabilities Including Pension Asset Liability	-3 254	-7 809	-7 809	-1 988

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 255	-7 810	-7 810	-1 989

Other Financial Data
Average Number Employees During Period							1	1	1
Bank Overdrafts							3	37	-17 257
Corporation Tax Payable					505
Creditors				11 059	11 890	1 409	1 658	2 247	-14 061
Net Current Assets Liabilities	-3 254	-7 809	-7 809	-1 988	-267	-1 409	-1 658	-2 247	14 061
Other Creditors				11 050	11 000	1 409	1 655	2 210	3 196
Other Taxation Social Security Payable				9	385	-71
Taxation Social Security Payable						-71
Trade Debtors Trade Receivables				5 880	470
Capital Employed	-3 254	-7 809	-7 809	-1 988
Creditors Due Within One Year	4 251	11 420	11 420	11 059
Number Shares Allotted	1		1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark K.

Role: Director

Appointed: 08 February 2013

Latest update: 14 May 2025

People with significant control

Mark K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	28 February 2024
Annual Accounts 29 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 October 2014

A Little Bit About Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

People with significant control

Mark K.

Accounts Documents

Company filings

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