Little Eskimo Productions Limited
Unit 3, Kpp Chartered Accountants Morris Park 37 Rosyth Road G5 0YE Glasgow
Number: SC480833
Incorporation date: 2014-06-25
Dissolution date: 2023-08-15
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at Unit 3, Kpp Chartered Accountants Morris Park, Glasgow G5 0YE Little Eskimo Productions Ltd was a Private Limited Company with SC480833 Companies House Reg No. This firm was started on 2014-06-25. Little Eskimo Productions Ltd had existed on the market for nine years.
Gerard C. was the following firm's director, formally appointed in 2014 in June.
Gerard C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||
| Net Worth | 479 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 26 | ||||||
| Cash Bank On Hand | 872 | 840 | 5 | ||||
| Current Assets | 4 376 | 7 184 | 13 040 | 8 096 | 19 364 | 13 743 | 13 745 |
| Debtors | 4 350 | 7 184 | 13 040 | 7 224 | 19 364 | 12 903 | 13 740 |
| Other Debtors | 4 | 6 800 | 2 024 | 14 164 | 12 203 | 13 040 | |
| Property Plant Equipment | 1 110 | 832 | 624 | 468 | 351 | 264 | |
| Tangible Fixed Assets | 1 480 | 1 110 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 478 | ||||||
| Shareholder Funds | 479 | 1 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 863 | 1 141 | 1 349 | 1 505 | 1 622 | 1 709 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 1 946 | 1 432 | 455 | ||||
| Creditors | 8 293 | 16 080 | 8 719 | 19 504 | 20 641 | 20 002 | |
| Creditors Due Within One Year | 5 377 | 8 293 | |||||
| Dividends Paid | 38 500 | 37 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 208 | 156 | 117 | 87 | ||
| Net Current Assets Liabilities | -1 001 | -1 109 | -3 040 | -623 | -140 | -6 898 | -6 257 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 60 | 60 | |||||
| Other Taxation Social Security Payable | 6 347 | 14 648 | 8 659 | 18 989 | 20 641 | 20 002 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 38 827 | 30 125 | 554 | ||||
| Property Plant Equipment Gross Cost | 1 973 | 1 973 | 1 973 | 1 973 | 1 973 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 973 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 973 | ||||||
| Tangible Fixed Assets Depreciation | 493 | 863 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 493 | 370 | |||||
| Total Assets Less Current Liabilities | 479 | 1 | -2 208 | 1 | 328 | -6 547 | -5 993 |
| Trade Debtors Trade Receivables | 7 180 | 6 240 | 5 200 | 5 200 | 700 | 700 | |
Role: Director
Appointed: 25 June 2014
Latest update: 8 March 2024
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 09 July 2023 |
| Confirmation statement last made up date | 25 June 2022 |
| Annual Accounts 30 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 25 June 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 January 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
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26 Eastercraigs Glasgow
G31 3LJ
Scotland
26 Eastercraigs Glasgow
G31 3LJ
Scotland
Key Professional Partnership Ltd
Suite 4f, Ingram House 227 Ingram Street
G1 1DA
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