Little Box Co By S & L Ltd in Birmingham, B18 6JE

Description

Data updated on: 01-11-2023

Little Box Co By S & L Ltd has existed on the local market for at least 7 years. Started with Registered No. 10896011 in the year 2017, the company is registered at Unit 27 7-10 Warstone Lane, Birmingham B18 6JE. This enterprise's principal business activity number is 82920: Packaging activities. 2022/08/31 is the last time company accounts were reported.

This limited company owes its accomplishments and unending growth to two directors, specifically Lisa H. and Shela K., who have been leading it for 7 years.

Shela K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	15 416	24 042	57 225	60 195	56 136
Current Assets	56 184	73 210	121 390	123 972	149 159
Debtors	10 064	717		711
Net Assets Liabilities		-7 105	9 031	21 084	16 541
Other Debtors	9 904	717		711
Property Plant Equipment	3 484	3 410	1 886	362
Total Inventories	30 704	48 451	64 165	63 066	93 023

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	315	630	945	1 259	1 259
Accumulated Depreciation Impairment Property Plant Equipment	1 162	2 686	4 210	5 734	6 096
Additions Other Than Through Business Combinations Intangible Assets	1 259
Additions Other Than Through Business Combinations Property Plant Equipment	4 646	1 450
Average Number Employees During Period	-2	-2	-2	-2	-2
Bank Borrowings Overdrafts			20 000	19 373	5 400
Creditors	71 160	84 354	94 559	83 877	89 214
Fixed Assets	4 428	4 039	2 200	362
Increase From Amortisation Charge For Year Intangible Assets	315	315	315	314
Increase From Depreciation Charge For Year Property Plant Equipment	1 162	1 524	1 524	1 524	362
Intangible Assets	944	629	314
Intangible Assets Gross Cost	1 259	1 259	1 259	1 259	1 259
Net Current Assets Liabilities	-14 976	-11 144	26 831	40 095	59 945
Other Creditors	68 570	84 354	89 108	80 692	82 414
Property Plant Equipment Gross Cost	4 646	6 096	6 096	6 096	6 096
Taxation Social Security Payable	2 590		5 451	3 185	1 400
Trade Debtors Trade Receivables	160

Company staff

Lisa H.

Role: Director

Appointed: 02 August 2017

Latest update: 31 January 2024

Shela K.

Role: Director

Appointed: 02 August 2017

Latest update: 31 January 2024

People with significant control

Shela K.

Notified on 2 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Little Box Co By S & L Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Shela K.

People with significant control

Shela K.

Accounts Documents

Company filings

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