A Little Voice Limited in London, SW16 2LU

Description

Data updated on: 01-11-2023

A Little Voice came into being in 2010 as a company enlisted under no 07122850, located at SW16 2LU London at 25 Stockfield Road. This company has been in business for 14 years and its current state is active. This firm's principal business activity number is 73110, that means Advertising agencies. A Little Voice Ltd reported its latest accounts for the period up to Tue, 31st Jan 2023. Its latest annual confirmation statement was released on Sun, 8th Jan 2023.

For the business, the full scope of director's duties have so far been carried out by Lois W. who was formally appointed on 12th January 2010.

Lois W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 016	17 278	46 241	44 400	38 948	33 960	23 173

Balance Sheet
Current Assets	41 812	59 991	71 604	51 905	43 275	36 303	24 093	21 347	13 563	8 027	1 196	1 196
Net Assets Liabilities							23 173	19 852	11 274	2 728	150	151	151	151
Cash Bank In Hand	38 490	46 869	56 721	45 034	38 632	33 447	22 409
Debtors	3 234	13 050	14 820	6 850	4 625	2 843	1 684
Net Assets Liabilities Including Pension Asset Liability	5 016	17 278	46 241	44 400	38 948	33 960	23 173
Stocks Inventory	88	72	63	21	18	13
Tangible Fixed Assets	1 361	1 415	1 750	1 520	1 016	867	354

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 015	17 277	46 240	44 399	38 947	33 959	23 172
Shareholder Funds	5 016	17 278	46 241	44 400	38 948	33 960	23 173

Other Financial Data
Average Number Employees During Period									1	1	1	1	1	1
Creditors							950	950	950	950	519	519	151	151
Fixed Assets	1 361	1 415	1 750	1 520	1 016	867	354	125	1	1	1	1
Net Current Assets Liabilities	31 833	31 506	46 637	43 950	38 901	33 952	23 143	20 397	12 613	7 077	677	677
Total Assets Less Current Liabilities	33 194	32 921	48 387	45 470	39 917	34 819	23 497	20 522	12 614	7 078	678	678
Creditors Due After One Year	28 178	15 643	2 146	1 070	969	859	324
Creditors Due Within One Year	9 979	28 485	24 967	7 955	4 374	2 351	950
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period	33 015	38 262
Tangible Fixed Assets Additions		494	857	399		339
Tangible Fixed Assets Cost Or Valuation	1 703	2 197	3 054	3 453	3 453	3 792	3 792
Tangible Fixed Assets Depreciation	342	782	1 304	1 933	2 437	2 925	3 438
Tangible Fixed Assets Depreciation Charged In Period		440	522	629	504	488	513
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Lois W.

Role: Director

Appointed: 12 January 2010

Latest update: 27 January 2024

People with significant control

Lois W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	22 October 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015

A Little Voice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lois W.

People with significant control

Lois W.

Accounts Documents

Company filings

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