Little Don Movie Limited in Hassocks, BN6 9ND

Description

Data updated on: 01-11-2023

This particular Little Don Movie Limited company has been in this business field for at least eleven years, as it's been founded in 2013. Started with registration number 08522179, Little Don Movie is a Private Limited Company with office in New Barn Farm, Hassocks BN6 9ND. The enterprise's registered with SIC code 59111 : Motion picture production activities. 2023/05/31 is the last time the company accounts were filed.

Regarding this specific company, all of director's obligations have so far been done by Matthew M. who was formally appointed in 2013 in May.

Matthew M. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	127 227	131 017	130 007

Balance Sheet
Cash Bank In Hand	12	2	2
Current Assets	134 578	132 967	133 459	133 609
Debtors	53 210	51 609	52 101	52 251
Stocks Inventory	81 356	81 356	81 356
Cash Bank On Hand			2	2
Other Debtors			52 101	52 251
Total Inventories			81 356	81 356

Capital & Reserves
Called Up Share Capital	145 001	150 001	150 001
Profit Loss Account Reserve	-17 774	-18 984	-19 994
Shareholder Funds	127 227	131 017	130 007

Other Financial Data
Creditors Due Within One Year	7 351	1 950	3 452
Net Assets Liability Excluding Pension Asset Liability	127 227	131 017	130 007
Net Current Assets Liabilities	127 227	131 017	130 007	129 757
Number Shares Allotted	145 000	150 000	150 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	145 000	150 000	150 000
Creditors			3 452	3 852
Other Creditors			500	3 852
Total Assets Less Current Liabilities			130 007	129 757
Trade Creditors Trade Payables			2 952

Company staff

Matthew M.

Role: Director

Appointed: 09 May 2013

Latest update: 16 April 2024

People with significant control

Matthew M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-09
End Date For Period Covered By Report	2014-05-31
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Little Don Movie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Matthew M.

Accounts Documents

Company filings

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