Little Citizens Boutique Ltd. in Bangor, BT19 1LE

Description

Data updated on: 01-11-2023

Little Citizens Boutique Ltd. is located at Bangor at 3 Grey Point Grey Point. Anyone can search for the company by its postal code - BT19 1LE. This enterprise has been operating on the British market for twelve years. The firm is registered under the number NI610690 and their last known status is active - proposal to strike off. This enterprise's SIC and NACE codes are 63990 and has the NACE code: Other information service activities n.e.c.. The firm's most recent annual accounts cover the period up to 2021-03-31 and the latest annual confirmation statement was released on 2022-01-17.

Alicia P. is this particular company's solitary managing director, who was chosen to lead the company in 2012. The following business had been governed by Jon-Barrie W. up until June 2019. To provide support to the directors, this business has been utilizing the skillset of Alicia P. as a secretary since January 2012.

Alicia P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 630	-5 830	32 437	-142	47

Balance Sheet
Cash Bank On Hand					10 898	2 867	365	91	112
Current Assets	19 381	20 175	32 767		38 219	38 720	30 845	34 261	30 077
Debtors					132	7 500	5 030	7 931	28 076
Net Assets Liabilities					149	34	1 429	-5 887	-33 497
Property Plant Equipment					3 194	2 555	2 044	1 635	1 308
Total Inventories					27 189	28 353	25 450	26 239	1 889
Net Assets Liabilities Including Pension Asset Liability	-5 630	-6 136	32 437	-142	47
Cash Bank In Hand	2 488	2 122
Stocks Inventory	16 893	18 053
Tangible Fixed Assets	1 334	1 737

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 730	-6 236
Shareholder Funds	-5 630	-5 830	32 437	-142	47

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 719	3 358	3 869	4 278	4 605
Average Number Employees During Period							1	1	1
Creditors					41 264	30 395	31 460	41 783	34 882
Fixed Assets	1 334	1 737	1 918	2 354	4 083	2 555	2 044	1 635	1 308
Increase From Depreciation Charge For Year Property Plant Equipment						639	511	409	327
Net Current Assets Liabilities	-6 964	-7 873	30 519	-2 496	1 043	8 325	-615	-7 522	-4 805
Property Plant Equipment Gross Cost					5 913	5 913	5 913	5 913	5 913
Total Assets Less Current Liabilities	-5 630	1 737	32 437	-142	5 126	10 880	1 429	-5 887	-3 497
Creditors Due After One Year		7 567
Creditors Due Within One Year	26 345	28 048	2 248	30 326	35 143
Accruals Deferred Income					5 079
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				27 830	36 186
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		838
Tangible Fixed Assets Cost Or Valuation	1 334	2 172
Tangible Fixed Assets Depreciation		435
Tangible Fixed Assets Depreciation Charged In Period		435

Company staff

Alicia P.

Role: Secretary

Appointed: 13 January 2012

Latest update: 31 December 2023

Alicia P.

Role: Director

Appointed: 13 January 2012

Latest update: 31 December 2023

People with significant control

Alicia P.

Notified on 13 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	31 January 2023
Confirmation statement last made up date	17 January 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 05 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 August 2015
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Little Citizens Boutique Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia P.

Alicia P.

Jon-Barrie W.

People with significant control

Alicia P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode