Little Critters Boarding Ltd
Timbertops Knayton YO7 4AQ Thirsk
Number: 08519153
Incorporation date: 2013-05-07
Dissolution date: 2022-09-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Little Critters Boarding came into being in 2013 as a company enlisted under no 08519153, located at YO7 4AQ Thirsk at Timbertops. This firm's last known status was dissolved. Little Critters Boarding had been on the market for at least nine years.
Diane B. was the firm's managing director, appointed in 2013.
Diane B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 444 | 326 | 302 | 589 | 913 | 25 | ||
| Current Assets | 15 167 | 660 | 1 444 | 326 | 2 275 | 841 | 913 | |
| Debtors | 10 127 | 74 | 1 973 | 252 | ||||
| Net Assets Liabilities | -119 | -164 | 1 526 | -663 | -684 | -998 | ||
| Property Plant Equipment | 200 | 100 | ||||||
| Cash Bank In Hand | 4 807 | 586 | 1 444 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 192 | -955 | -119 | |||||
| Stocks Inventory | 233 | |||||||
| Tangible Fixed Assets | 400 | 300 | 200 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 5 192 | -965 | -129 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 400 | 500 | 500 | 500 | 500 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 1 763 | 590 | 749 | 1 504 | 1 597 | 1 023 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | ||||||
| Net Current Assets Liabilities | 4 792 | -1 255 | -319 | -264 | 1 526 | -663 | -684 | -998 |
| Other Creditors | 929 | 329 | 329 | 329 | 429 | 1 097 | ||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | ||
| Taxation Social Security Payable | 834 | 261 | 420 | 1 175 | 1 168 | -74 | ||
| Trade Debtors Trade Receivables | 1 973 | 252 | ||||||
| Capital Employed | 5 192 | -955 | -119 | |||||
| Creditors Due Within One Year | 10 375 | 1 915 | 1 763 | |||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | |||||
| Tangible Fixed Assets Depreciation | 100 | 200 | 300 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 100 | 100 | |||||
Role: Secretary
Appointed: 07 May 2013
Latest update: 15 July 2023
Role: Director
Appointed: 07 May 2013
Latest update: 15 July 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 14 June 2022 |
| Confirmation statement last made up date | 31 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-07 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 28 July 2014 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 28 July 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
(5 pages)