Little Changes Limited.
7 Broadway West Leigh On Sea SS9 2BZ Essex
Number: 03310090
Incorporation date: 1997-01-30
Dissolution date: 2022-02-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at 7 Broadway West, Essex SS9 2BZ Little Changes Ltd. was categorised as a Private Limited Company registered under the 03310090 registration number. It had been started 27 years ago before was dissolved on 2022-02-01.
The following business was overseen by just one managing director: Barrie N., who was designated to this position in 1997.
Barrie N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-08-31 |
| Currency | |||||||
| Net Worth | -2 301 | -7 265 | -14 473 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 102 | ||||||
| Cash Bank On Hand | 244 | 535 | 3 202 | ||||
| Current Assets | 3 452 | 4 739 | 5 305 | 5 305 | 4 990 | 5 135 | 3 202 |
| Debtors | 539 | 705 | 705 | 246 | |||
| Other Debtors | 705 | 246 | |||||
| Property Plant Equipment | 799 | 867 | 651 | ||||
| Stocks Inventory | 3 350 | 4 200 | 4 600 | ||||
| Tangible Fixed Assets | 1 422 | 1 066 | 799 | ||||
| Total Inventories | 4 600 | 4 500 | 4 600 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -2 401 | -7 365 | -14 573 | ||||
| Shareholder Funds | -2 301 | -7 265 | -14 473 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 277 | 7 567 | 7 783 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 2 670 | ||||||
| Creditors | 20 577 | 29 068 | 22 973 | 25 527 | |||
| Creditors Due Within One Year | 7 175 | 13 070 | 20 577 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 783 | ||||||
| Disposals Property Plant Equipment | 8 434 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 216 | |||||
| Net Current Assets Liabilities | -3 723 | -8 331 | -15 272 | -15 272 | -24 078 | -17 838 | -22 325 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 8 766 | 24 216 | 13 009 | 25 527 | |||
| Other Taxation Social Security Payable | 87 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 076 | 8 434 | 8 434 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 076 | 8 076 | |||||
| Tangible Fixed Assets Depreciation | 6 654 | 7 010 | 7 277 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 356 | 267 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 358 | ||||||
| Total Assets Less Current Liabilities | -2 301 | -7 265 | -14 473 | -14 473 | -23 211 | -17 187 | -22 325 |
| Trade Creditors Trade Payables | 9 141 | 4 852 | 9 877 | ||||
Role: Director
Appointed: 30 January 1997
Latest update: 24 December 2023
Role: Secretary
Appointed: 30 January 1997
Latest update: 24 December 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 13 March 2021 |
| Confirmation statement last made up date | 30 January 2020 |
| Annual Accounts 15th July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 15th July 2015 |
| Annual Accounts 16 August 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 16 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
(7 pages)
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