Le Petit Singe Ltd in Glasgow, G12 9HJ

Description

Data updated on: 01-11-2023

This business is based in Glasgow registered with number: SC437560. The firm was set up in the year 2012. The headquarters of the company is situated at Flat 2, 5 Crown Gardens,. The postal code is G12 9HJ. This company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. 2022-11-30 is the last time the company accounts were reported.

With regards to the following firm, all of director's duties have so far been performed by Julie S. who was selected to lead the company in 2012.

Julie S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency

Balance Sheet
Cash Bank On Hand				2 109	7 048	439	5	2 500
Current Assets	19 652	11 632	14 115	3 399	19 364	4 785	13 711	6 846
Debtors		8 160	1 228	1 290	12 316	4 346	13 706	4 346
Net Assets Liabilities				4 330	6 878	6 718	12 892	3 480
Other Debtors				1 290	1 228	4 184	4 184	4 184
Cash Bank In Hand	19 652	3 472	12 887	2 109
Net Assets Liabilities Including Pension Asset Liability	48 123	9 858	17 543	4 330
Tangible Fixed Assets			300

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	48 122	9 857	17 542	4 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				600	600	600	600	600
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings								17 000
Bank Overdrafts							1 046
Creditors				-931	12 486	-1 933	819	-13 634
Net Current Assets Liabilities	48 123	9 858	17 243	4 330	6 878	6 718	12 892	20 480
Other Creditors				601	8 507	3 938	2 701	-1
Property Plant Equipment Gross Cost				600	600	600	600	600
Taxation Social Security Payable				14 074	18 124	22 891	21 331	150
Total Assets Less Current Liabilities							12 892	20 480
Trade Creditors Trade Payables				870	323	668	323	-1
Trade Debtors Trade Receivables					11 088	162	9 522	162
Amount Specific Advance Or Credit Directors	44 260	10 723	18 575	16 476	14 468	14 962	14 962	13 782
Amount Specific Advance Or Credit Made In Period Directors						14 962
Amount Specific Advance Or Credit Repaid In Period Directors					2 008		4 848	1 180
Advances Credits Directors	44 260	10 723	18 575	16 476				13 782
Advances Credits Made In Period Directors	44 260		18 575
Advances Credits Repaid In Period Directors		33 537	10 723	2 099
Capital Employed	48 123	9 858	17 543	4 330
Creditors Due Within One Year	-28 471	1 774	-3 128	-931
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			600
Tangible Fixed Assets Cost Or Valuation			600	600
Tangible Fixed Assets Depreciation			300	600
Tangible Fixed Assets Depreciation Charged In Period			300	300
Value Shares Allotted Increase Decrease During Period	1

Company staff

Julie S.

Role: Director

Appointed: 26 November 2012

Latest update: 28 March 2024

People with significant control

Julie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie S.

Notified on 26 November 2016

Ceased on 26 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-26
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 June 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 June 2014

Le Petit Singe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

People with significant control

Julie S.

Julie S.

Accounts Documents

Company filings

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