A Little Creation Ltd in Harrow, HA2 8ST

Description

Data updated on: 01-11-2023

A Little Creation started its business in 2014 as a Private Limited Company registered with number: 09345677. The company has been active for 10 years and the present status is active. The company's office is based in Harrow at 67 Carlyon Avenue. You can also find this business using the area code : HA2 8ST. This firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. A Little Creation Limited reported its latest accounts for the period up to 2022-11-30. The company's most recent confirmation statement was submitted on 2022-12-01.

We have one managing director at the current moment overseeing the following firm, namely Ann L. who's been performing the director's tasks since 2014-12-08.

Ann L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		20 013	27 369	541	11 022	678
Current Assets	18 291	20 013	36 009	541
Debtors	-11 027		8 640
Net Assets Liabilities		2 988	12 078	21	397	-14 666	-17 250	-17 616
Cash Bank In Hand	14 291	20 013
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	15	2 988

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	13	2 986

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 000	4 000	6 000	8 000	10 000	10 000
Average Number Employees During Period					1	1	1	1
Creditors		27 025	31 931	6 520	14 625	17 344	17 250	17 616
Finance Lease Liabilities Present Value Total		16 400	16 263	6 039	12 188	16 707	16 950	17 316
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000
Intangible Assets		10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 985	-7 012	4 078	-5 979	-3 603	-16 666	-17 250	-17 616
Other Creditors		1 056	1 080	480	636	636	300	300
Taxation Social Security Payable		9 519	14 558	1	1 801	1
Trade Creditors Trade Payables		50	30
Trade Debtors Trade Receivables			8 640
Capital Employed	15	2 988
Creditors Due Within One Year	28 276	27 025
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Ann L.

Role: Director

Appointed: 08 December 2014

Latest update: 22 January 2024

People with significant control

Ann L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-12-08
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

A Little Creation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann L.

People with significant control

Ann L.

Accounts Documents

Company filings

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