Just A Little Limited in Waterlooville, PO7 6HE

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Just A Little Limited, the firm which is situated at Fieldway Uplands Road, Denmead in Waterlooville. This means it's been thirteen years Just A Little has existed on the local market, as the company was established on 2011-05-13. Its Companies House Reg No. is 07633180 and the post code is PO7 6HE. This enterprise's Standard Industrial Classification Code is 59112 which stands for Video production activities. Tuesday 31st May 2022 is the last time when company accounts were filed.

The following business owes its success and unending improvement to a group of two directors, specifically John B. and Danielle H., who have been managing it since 2013-06-14.

Danielle H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	2	1	1

Balance Sheet
Cash Bank On Hand					7 092	1 191	146
Current Assets				1	7 092	1 651	619
Debtors				1		460	473
Net Assets Liabilities				1	2 248	3 498	-282
Other Debtors				1		460	473
Property Plant Equipment					1 840	4 853	3 525
Net Assets Liabilities Including Pension Asset Liability	2	2	1

Capital & Reserves
Shareholder Funds	2	1	1

Other Financial Data
Accrued Liabilities Deferred Income					600
Accumulated Depreciation Impairment Property Plant Equipment					460	1 789	3 117
Additions Other Than Through Business Combinations Property Plant Equipment					2 300
Average Number Employees During Period				2	2	1	1
Corporation Tax Payable					1 804	287
Creditors					6 684	2 378	3 756
Deferred Tax Liabilities						628	670
Fixed Assets					1 840	4 853	3 525
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 329	1 328
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						628	42
Increase From Depreciation Charge For Year Property Plant Equipment					460	1 329	1 328
Loans From Directors					2 686	1 681	3 740
Net Current Assets Liabilities				1	408	-727	-3 137
Other Creditors					3 286
Other Taxation Social Security Payable					1 594	410	16
Property Plant Equipment Gross Cost					2 300	6 642	6 642
Taxation Including Deferred Taxation Balance Sheet Subtotal						-628	-670
Taxation Social Security Payable					3 398
Total Additions Including From Business Combinations Property Plant Equipment						4 342
Total Assets Less Current Liabilities		1	1		2 248	4 126	388
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	1	1
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

John B.

Role: Director

Appointed: 14 June 2013

Latest update: 1 January 2024

Danielle H.

Role: Director

Appointed: 14 June 2013

Latest update: 1 January 2024

People with significant control

Danielle H.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-05-13
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 January 2013
Annual Accounts 06 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	06 July 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Just A Little Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Danielle H.

Benny L.

Roshan S.

People with significant control

Danielle H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies