Little Dessert Shop (holdings) Limited in Wolverhampton, WV10 6JD

Description

Data updated on: 01-11-2023

Little Dessert Shop (holdings) is a firm located at WV10 6JD Wolverhampton at 125 A Gorsebrook Road. The firm has been operating since 2016 and is registered under the identification number 09994331. The firm has existed on the British market for eight years now and company official status is active. The firm's Standard Industrial Classification Code is 70100: Activities of head offices. The latest annual accounts detail the period up to 2023-02-28 and the most current confirmation statement was filed on 2023-04-26.

When it comes to this particular firm, the majority of director's obligations have so far been performed by Mohammad C. and Muazzam A.. Amongst these two executives, Mohammad C. has supervised firm the longest, having been one of the many members of directors' team since February 2016.

Mohammad C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	28 951	59 166	75 487	20 795	93 766	145 288	85 976
Current Assets	93 357	152 368	267 249	348 210	317 995	291 774	317 973
Debtors	28 906	62 911	25 042	26 205	58 717	143 271	227 682
Net Assets Liabilities	30 581	122 112	160 609	219 184	282 734	318 851	411 084
Other Debtors						100 324	160 756
Property Plant Equipment	13 820	138 050	239 372	304 256	379 200	379 575	451 973
Total Inventories	35 500	30 291	166 720	301 210	165 512	3 215	4 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 607	50 623	85 136	186 555	262 619	338 459	437 191
Additions Other Than Through Business Combinations Property Plant Equipment	18 427	170 246		166 303	151 008		171 130
Average Number Employees During Period				45	45	10	41
Bank Borrowings					50 000	385 033	310 381
Bank Overdrafts						56 004	73 457
Corporation Tax Payable	4 165	4 165
Creditors	66 096	157 806	316 202	423 673	332 839	71 411	143 010
Fixed Assets	13 820	138 050	239 372		379 200	679 529	751 927
Increase From Depreciation Charge For Year Property Plant Equipment	4 607	46 016		101 419	76 064		98 732
Investments Fixed Assets						299 954	299 954
Net Current Assets Liabilities	27 261	5 438	48 953	-75 463	14 844	220 363	174 963
Other Creditors	10 500	2 789	66 330	147 002	33 781	40 461	2 169
Other Investments Other Than Loans							299 954
Other Taxation Social Security Payable	2 832	1 565
Property Plant Equipment Gross Cost	18 427	188 673	324 508	490 811	641 819	718 034	889 164
Taxation Social Security Payable			4 472	22 241	14 427	18 787	29 565
Total Assets Less Current Liabilities	41 081	132 612	190 419	228 793	364 356	899 892	926 890
Trade Creditors Trade Payables	59 099	149 287	245 400	254 430	284 631	12 163	37 819
Trade Debtors Trade Receivables	28 906	62 911	25 042	26 205	58 717	42 947	66 926

Company staff

Mohammad C.

Role: Director

Appointed: 09 February 2016

Latest update: 21 February 2024

Muazzam A.

Role: Director

Appointed: 09 February 2016

Latest update: 21 February 2024

People with significant control

Mohammad C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-09
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2020
Annual Accounts
End Date For Period Covered By Report	28 February 2023

Little Dessert Shop (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad C.

Muazzam A.

Mohammad S.

People with significant control

Mohammad C.

Accounts Documents

Company filings

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