Inthelittlewood Limited in Bristol, BS1 4NT

Description

Data updated on: 01-11-2023

Inthelittlewood Limited could be gotten hold of in The Yogscast, 4th Floor King William House, 13 Queen Square in Bristol. The firm post code is BS1 4NT. Inthelittlewood has been actively competing on the British market since it was set up in 2012. The firm registration number is 08289991. This company's SIC and NACE codes are 59112 meaning Video production activities. The company's latest annual accounts were submitted for the period up to 2022/11/30 and the most current confirmation statement was filed on 2022/11/12.

Within this particular firm, the full extent of director's assignments have so far been done by Martyn L. who was arranged to perform management duties in 2012.

Executives with significant control over the firm are: Annette L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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
Net Worth	24 971	1 638

Balance Sheet
Cash Bank In Hand	23 867	6 950
Cash Bank On Hand		6 950	6 125	23 401	231 061	333 566	417 564	129 320
Current Assets	36 249
Debtors	12 382						5 347	1 293
Intangible Fixed Assets	32 000	12 800
Net Assets Liabilities		1 638	607	3 744	158 621	254 622	308 841	162 751
Net Assets Liabilities Including Pension Asset Liability	24 971	1 638
Property Plant Equipment		6 418	6 472	5 502	5 302	4 062	3 047	51 241
Tangible Fixed Assets	7 000	6 418

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve	24 970	1 637
Shareholder Funds	24 971	1 638

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors		23 246	10 696	24 114	76 735	82 234	116 538	9 367
Creditors Due Within One Year	50 278	23 246
Fixed Assets	39 000	19 218	6 472
Intangible Assets		12 800
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	51 200
Intangible Fixed Assets Amortisation Charged In Period		3 200
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Net Current Assets Liabilities	-14 029	-16 296	-4 571	-713	154 326	251 332	306 373	121 246
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted		1	1	1	10	100	100	100
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal		1 284	1 294	1 045	1 007	772	579	9 736
Provisions For Liabilities Charges		1 284
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		550
Tangible Fixed Assets Cost Or Valuation	11 239
Tangible Fixed Assets Depreciation	4 239	5 371
Tangible Fixed Assets Depreciation Charged In Period		1 132
Total Assets Less Current Liabilities	24 971	2 922	1 901	4 789	159 628	255 394	309 420	172 487

Company staff

Martyn L.

Role: Director

Appointed: 12 November 2012

Latest update: 24 January 2024

People with significant control

Annette L.

Notified on 1 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Inthelittlewood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn L.

People with significant control

Annette L.

Martyn L.

Accounts Documents

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