Little Books started its operations in the year 2001 as a Private Limited Company under the ID 04319042. This firm has been prospering for 23 years and the present status is active. This firm's head office is based in St. Albans at 34 High Street, Redbourn High Street. You could also locate this business by its area code : AL3 7LL. The enterprise's declared SIC number is 58110 which stands for Book publishing. 2022-12-31 is the last time when the accounts were reported.
Little Books Limited
General information
Name:
Little Books Ltd
Office Address:
34 High Street, Redbourn High Street Redbourn AL3 7LL St. Albans
Number: 04319042
Incorporation date: 2001-11-08
End of financial year: 31 December
Category: Private Limited Company
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | ||||||||||||
| Net Worth | -65 438 | -85 248 | -69 484 | -69 295 | -68 844 | -68 515 | -66 279 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 2 | 2 | 2 | 2 | 2 | |||||||
| Current Assets | 26 644 | 12 279 | 6 943 | 6 043 | 9 934 | 15 468 | 14 296 | 1 052 | ||||
| Net Assets Liabilities | 70 114 | 2 | 2 | 2 | 2 | 2 | ||||||
| Cash Bank In Hand | 1 915 | 1 915 | 1 015 | 5 009 | 5 009 | 3 837 | ||||||
| Debtors | 21 616 | 5 336 | 1 072 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -65 438 | -85 248 | -69 484 | -69 295 | -68 935 | -68 515 | -66 279 | |||||
| Stocks Inventory | 5 028 | 5 028 | 5 028 | 5 028 | 4 925 | 10 459 | 10 459 | |||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -65 538 | -85 348 | -69 584 | -69 395 | -68 944 | -72 130 | -66 379 | |||||
| Shareholder Funds | -65 438 | -85 248 | -69 484 | -69 295 | -68 844 | -68 515 | -66 279 | |||||
| Other Financial Data | ||||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||||
| Creditors | 80 575 | 66 512 | ||||||||||
| Fixed Assets | 10 459 | 1 | ||||||||||
| Net Current Assets Liabilities | -25 790 | -49 827 | -37 616 | -69 295 | -68 844 | -68 515 | -66 279 | 1 053 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 1 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 459 | |||||||||||
| Total Assets Less Current Liabilities | -25 790 | -49 827 | -37 616 | -69 295 | -68 844 | -68 515 | -66 279 | 1 055 | ||||
| Creditors Due After One Year | 39 648 | 35 421 | 31 868 | |||||||||
| Creditors Due Within One Year | 52 434 | 62 106 | 45 631 | 75 338 | 78 778 | 87 598 | 80 575 | |||||
Company staff
Accounts Documents
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 22 November 2023 |
| Confirmation statement last made up date | 08 November 2022 |
| Annual Accounts 17 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 17 September 2013 |
| Annual Accounts 5 February 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 5 February 2014 |
| Annual Accounts 7 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 7 August 2015 |
| Annual Accounts 6 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 6 September 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts 22 April 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 22 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-01-01 |
| End Date For Period Covered By Report | 2022-12-31 |
Company filings
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Annual return
Confirmation statement
Dissolution
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Registered office address changed from 34 High Street, Redbourn High Street Redbourn St. Albans AL3 7LL England to 63 Warwick Square Warwick Square London SW1V 2AL on Thursday 23rd November 2023 (AD01)
filed on: 23rd, November 2023
filed on: 23rd, November 2023
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