Little By Little Films Limited in Stroud, GL6 9HA

Websites

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lblfilms.com

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www.littlebylittlefilms.co.uk

Description

Data updated on: 01-11-2023

Little By Little Films Limited with Companies House Reg No. 07845610 has been a part of the business world for 13 years. The Private Limited Company can be contacted at The Bothy Box End Farm Box Lane, Minchinhampton, Stroud and its postal code is GL6 9HA. This enterprise's classified under the NACE and SIC code 59113 meaning Television programme production activities. 2022-03-31 is the last time the company accounts were filed.

Concerning this business, just about all of director's tasks have so far been executed by Lindsey D. who was appointed on 14th November 2011.

Lindsey D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 784	-10 669	-11 649	-9 266	-27 253

Balance Sheet
Current Assets	39	307				40 091	3 187		52 528	29 705	15 803
Net Assets Liabilities					-27 253	-22 388	-28 119	-20 233	20 947	561	3 340
Cash Bank On Hand									52 528	23 743	3 307
Debtors										5 962	12 496
Other Debtors										600	9 000
Property Plant Equipment								289	2 908	2 482	1 862
Cash Bank In Hand	39	307	44	1 983
Net Assets Liabilities Including Pension Asset Liability	-6 784	-10 669	-11 649	-9 266	-27 253
Tangible Fixed Assets		1 649	1 099	549

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 785	-10 670	-11 650	-9 267	-27 254
Shareholder Funds	-6 784	-10 669	-11 649	-9 266	-27 253

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 282	-36 917	-1 273	-2 401
Average Number Employees During Period						1	1	1	1	2	2
Creditors					24 971	25 562	30 033	20 522	33 937	31 154	13 971
Fixed Assets		1 649	1 099	549				289
Net Current Assets Liabilities	-6 784	-12 318	-12 748	-9 815	-27 253		-26 846	-20 522	18 591	-1 449	1 832
Total Assets Less Current Liabilities	-6 784	-10 669			-24 971	14 529	-26 846	-20 233	21 499	1 033	3 694
Accrued Liabilities								1 453	2 703	2 000	1 500
Accumulated Depreciation Impairment Property Plant Equipment								2 295	3 168	4 304	4 924
Additional Provisions Increase From New Provisions Recognised									552	-80	-118
Corporation Tax Payable									7 789	2 309	5 978
Dividends Paid									7 500	29 000	11 500
Increase From Depreciation Charge For Year Property Plant Equipment									873	1 136	620
Number Shares Issued Fully Paid									1	1	1
Other Creditors											42
Other Taxation Social Security Payable										187	715
Par Value Share	1	1	1	1	1				1	1	1
Prepayments										224	224
Profit Loss									48 680	8 614	14 279
Property Plant Equipment Gross Cost								2 584	6 076	6 786
Provisions									552	472	354
Provisions For Liabilities Balance Sheet Subtotal									552	472	354
Trade Creditors Trade Payables								3 414	4 969	102	3 619
Trade Debtors Trade Receivables										5 138	3 272
Accrued Liabilities Deferred Income								948	948
Bank Borrowings									10 000
Bank Borrowings Overdrafts								613	10 000
Bank Overdrafts								613
Total Additions Including From Business Combinations Property Plant Equipment									3 492	710
Total Borrowings								613	10 000
Creditors Due Within One Year	6 823	12 625	12 792	11 798	27 253
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 199
Tangible Fixed Assets Cost Or Valuation		2 199
Tangible Fixed Assets Depreciation		550
Tangible Fixed Assets Depreciation Charged In Period		550
Value Shares Allotted		1	1	1	1

Company staff

Lindsey D.

Role: Director

Appointed: 14 November 2011

Latest update: 31 January 2024

People with significant control

Lindsey D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-14
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 July 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 August 2014

Little By Little Films Limited

General information

Name:

Office Address:

Contact information

Websites

lblfilms.com

www.littlebylittlefilms.co.uk

Description

Financial data based on annual reports

Company staff

Lindsey D.

People with significant control

Lindsey D.

Accounts Documents

Company filings

Filing category

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