A Little Present Limited in Manchester, M2 5WA

Description

Data updated on: 09-12-2023

The enterprise named A Little Present was established on 2011/08/03 as a private limited company. The enterprise headquarters was registered in Manchester on The Business Debt Advisor 18-22, Lloyd Street. The address area code is M2 5WA. The registration number for A Little Present Limited was 07728262. A Little Present Limited had been active for twelve years up until dissolution date on 2023/10/24.

This specific limited company was administered by just one managing director: Baris G., who was appointed in August 2011.

Baris G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	100	100

Balance Sheet
Current Assets			37 895	25 687	46 321	76 888	92 409	184 011	112 388
Net Assets Liabilities				62 092	68 147	69 013	68 840	47 831	14 647
Cash Bank In Hand	100	100	7 860	10 687
Debtors			35
Net Assets Liabilities Including Pension Asset Liability	100	100	760	62 092
Stocks Inventory			30 000	15 000

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			660	61 992
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 328	-1 069
Average Number Employees During Period								4	4
Creditors				-36 405	-70 261	-50 565	-50 035	59 072	-31 815
Fixed Assets							6 399	5 119	16 198
Net Current Assets Liabilities			760	62 092	116 582	127 453	144 800	124 939	144 203
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 356
Total Assets Less Current Liabilities				62 092	116 582	127 453	151 199	130 058	160 401
Capital Employed			760	62 092
Creditors Due Within One Year			37 135	-36 405
Number Shares Allotted	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Baris G.

Role: Director

Appointed: 03 August 2011

Latest update: 21 March 2024

People with significant control

Baris G.

Notified on 3 August 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 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	17 August 2021
Confirmation statement last made up date	03 August 2020

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-03
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014
Annual Accounts 23 March 2015
Date Approval Accounts	23 March 2015

A Little Present Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baris G.

People with significant control

Baris G.

Accounts Documents

Company filings

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