Little Peach Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

The firm is known as Little Peach Limited. The firm was established nineteen years ago and was registered under 05444206 as the registration number. The head office of this firm is based in London. You can contact them at Lynton House, 7-12 Tavistock Square. It has been already ten years that This firm's name is Little Peach Limited, but till 2014 the name was Celentis and before that, up till July 16, 2012 the company was known under the name Consultaccount. It means this company used three different names. This business's SIC code is 69201 - Accounting and auditing activities. 2022-05-31 is the last time when account status updates were reported.

There is 1 managing director now running the business, specifically Fiona W. who's been utilizing the director's assignments since May 5, 2005. Since May 2005 Jeremy H., had performed assigned duties for the business till the resignation on May 31, 2012.

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

Previous company's names
Little Peach Limited 2014-11-14
Celentis Ltd 2012-07-16
Consultaccount Ltd 2005-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 591	14 393	-21 675	-14 207	-1 150

Balance Sheet
Cash Bank On Hand					4 410	4 000
Current Assets	37 489	43 632	27 532	37 942	54 864	82 280	37 198
Debtors	35 109	42 017	24 564	25 031	50 454	78 280	37 198	12 198	12 198	11 000	11 000	11 583
Net Assets Liabilities					-1 150	-5 610	-53 763	-64 545	-71 585	-78 283	-82 261	-37 896
Other Debtors					1 198	4 015	1 198	1 198	1 198
Property Plant Equipment					2 141	1 210	587	183	92
Cash Bank In Hand	2 380	1 615	2 968	12 911	4 410
Net Assets Liabilities Including Pension Asset Liability	13 591	14 393	-21 675	-14 207	-1 150
Tangible Fixed Assets	5 656	4 409	774	1 628	2 141

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 591	13 393	-22 675	-15 207	-2 150
Shareholder Funds	13 591	14 393	-21 675	-14 207	-1 150

Other Financial Data
Total Fixed Assets Additions		1 190	500	2 021	1 326
Total Fixed Assets Cost Or Valuation	24 386	25 576	26 077	28 098	29 424
Total Fixed Assets Depreciation	18 730	21 167	25 303	26 470	27 283
Total Fixed Assets Depreciation Charge In Period		2 437	4 135	1 167	813
Accumulated Depreciation Impairment Property Plant Equipment					27 283	28 579	29 202	29 606	29 697	29 789	29 789	29 789
Additions Other Than Through Business Combinations Property Plant Equipment						365
Amounts Owed By Group Undertakings Participating Interests					36 000	36 000	36 000	11 000	11 000	11 000	11 000	11 000
Bank Borrowings Overdrafts					9 347	56 427	42 006	28 245	17 947	9 306	8 351	4 744
Corporation Tax Payable					3 511	11	10	10	10	11	11
Creditors					58 155	89 100	91 548	76 926	83 875	89 283	93 261	49 479
Depreciation Rate Used For Property Plant Equipment						33	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						1 296	623	404	91	92
Net Current Assets Liabilities	7 935	9 984	-4 666	-7 752	-3 291	-6 820	-54 350	-64 728	-71 677	-78 283	-82 261	-37 896
Other Creditors					4 975	2 500	27 780	27 552	45 208	69 086	73 941	33 777
Other Taxation Social Security Payable					34 549	29 780	21 752	21 119	20 710	10 880	10 360	10 360
Property Plant Equipment Gross Cost					29 424	29 789	29 789	29 789	29 789	29 789	29 789	29 789
Total Assets Less Current Liabilities	13 591	14 393	-3 892	-6 124	-1 150	-5 610	-53 763	-64 545	-71 585	-78 283	-82 261	-37 896
Trade Creditors Trade Payables					5 773	382					598	598
Trade Debtors Trade Receivables					13 256	38 265						583
Creditors Due After One Year Total Noncurrent Liabilities		0	17 783	8 083	0
Creditors Due Within One Year Total Current Liabilities	29 554	33 648	32 198	45 694	58 155
Fixed Assets	5 656	4 409	774	1 628	2 141
Tangible Fixed Assets Additions		1 190	500	2 021	1 326
Tangible Fixed Assets Cost Or Valuation	24 386	25 576	26 077	28 098	29 424
Tangible Fixed Assets Depreciation	18 730	21 167	25 303	26 470	27 283
Tangible Fixed Assets Depreciation Charge For Period		2 437	4 135	1 167	813

Company staff

Fiona W.

Role: Director

Appointed: 05 May 2005

Latest update: 4 February 2024

Fiona W.

Role: Secretary

Appointed: 05 May 2005

Latest update: 4 February 2024

People with significant control

Fiona W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Little Peach Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Fiona W.

Jeremy H.

People with significant control

Fiona W.

Accounts Documents

Company filings

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