Little Ballerina Ltd in Teddington, TW11 8UE

Description

Data updated on: 01-11-2023

Registered with number 07585395 thirteen years ago, Little Ballerina Ltd is a Private Limited Company. Its present office address is 194 Stanley Road, Teddington. This enterprise's Standard Industrial Classification Code is 46420 and their NACE code stands for Wholesale of clothing and footwear. Little Ballerina Limited filed its account information for the period that ended on Saturday 30th April 2022. Its latest annual confirmation statement was filed on Friday 31st March 2023.

At present, the following company is governed by a solitary director: Jacqueline C., who was formally appointed on 31st March 2011.

Jacqueline C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 963	23 583	34 865	33 329	42 174	59 727

Balance Sheet
Cash Bank In Hand	25 103	18 095	14 076	13 563	51 874
Current Assets	100 056	91 553	101 677	101 202	121 297	137 867	147 479	160 384	181 998	124 690	118 384	114 042
Debtors	4 851	12 340	7 515	8 559	9 590
Intangible Fixed Assets	27 738	29 891	29 551	28 271	26 991
Net Assets Liabilities Including Pension Asset Liability	7 963	23 583	34 865	33 329	42 174	59 727
Stocks Inventory	70 102	61 118	80 086	79 080	59 833
Tangible Fixed Assets	921	755	618	494	370
Net Assets Liabilities						59 727	103 599	110 000	167 516	141 647	116 000	116 429

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	7 953	23 573	34 855	33 319	42 164
Shareholder Funds	7 963	23 583	34 865	33 329	42 174	59 727

Other Financial Data
Creditors Due Within One Year	120 568	98 465	96 857	96 390	106 236	103 849
Fixed Assets	28 659	30 646	30 169	28 765	27 361	25 957	24 397	23 431	21 791	20 591	19 311	19 310
Intangible Fixed Assets Additions	38 060	12 995	10 940
Intangible Fixed Assets Aggregate Amortisation Impairment	10 322	21 164	32 444	33 724	35 004
Intangible Fixed Assets Amortisation Charged In Period	10 322	10 842	11 280	1 280	1 280
Intangible Fixed Assets Cost Or Valuation	38 060	51 055	61 995	61 995	61 995
Net Current Assets Liabilities	-20 512	-6 912	4 820	4 812	15 061	34 018	79 450	86 817	145 973	121 304	96 937	97 367
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	184	151	124	248	248	248
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	1 126
Tangible Fixed Assets Cost Or Valuation	1 126	1 126	1 126	1 126	1 126
Tangible Fixed Assets Depreciation	205	371	508	632	756
Tangible Fixed Assets Depreciation Charged In Period	205	166	137	124	124
Total Assets Less Current Liabilities	8 147	23 734	34 989	33 577	42 422	59 975	103 847	110 248	167 764	141 895	116 247	116 677
Average Number Employees During Period								1	1	1	1
Creditors						103 849	68 029	73 567	36 025	3 386	21 447	16 675
Provisions For Liabilities Balance Sheet Subtotal						248	248	248	248	248	248

Company staff

Jacqueline C.

Role: Director

Appointed: 31 March 2011

Latest update: 1 March 2024

People with significant control

Jacqueline C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 October 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2016
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 April 2016
Annual Accounts 26 November 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 13 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	13 December 2012
Annual Accounts 1 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 November 2013

Little Ballerina Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Little Ballerina Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014