Little Booteek Limited in Torquay, TQ1 3BB

Description

Data updated on: 01-11-2023

The official day this firm was registered is Tuesday 4th February 2014. Started under number 08874193, the company is registered as a Private Limited Company. You may find the office of the company during its opening times under the following address: 1a Castle Road, TQ1 3BB Torquay. The company's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. Little Booteek Ltd released its account information for the financial year up to 31st March 2022. The firm's most recent confirmation statement was filed on 3rd February 2023.

The company has 1 director at present managing the following company, namely Carol M. who has been carrying out the director's tasks for 10 years.

Carol M. 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	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 049	20 696

Balance Sheet
Current Assets	22 931	25 587	37 592	18 749	12 094	20 149
Net Assets Liabilities				22 625	17 856	12 504
Cash Bank In Hand	17 931	10 587
Debtors	1 261
Stocks Inventory	5 000	15 000
Net Assets Liabilities Including Pension Asset Liability	13 049

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 949	20 596
Shareholder Funds	13 049	20 696

Other Financial Data
Version Production Software						2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 932
Average Number Employees During Period				2	1	1
Creditors		4 892	8 510	7 862	4 491	15 335
Fixed Assets			367	13 670	10 253	7 690
Net Current Assets Liabilities	13 049	20 696	29 082	10 887	7 603	4 814
Total Assets Less Current Liabilities	13 049	20 695	29 449	24 557	17 856	12 504
Creditors Due Within One Year	9 882	4 891
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Capital Employed	13 049
Number Shares Allotted Increase Decrease During Period	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Carol M.

Role: Director

Appointed: 04 February 2014

Latest update: 1 March 2024

People with significant control

Carol M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Carol M.

Notified on 26 January 2018

Ceased on 9 February 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Little Booteek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Ashley D.

People with significant control

Carol M.

Carol M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Little Booteek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Ashley D.

People with significant control

Carol M.

Carol M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016