Little Fish Entertainment Limited in Manchester, M2 3NG

Description

Data updated on: 19-05-2021

Started with Reg No. 08275254 twelve years ago, Little Fish Entertainment Limited had been a private limited company until 2021-03-30 - the time it was dissolved. The business last known mailing address was 1st Floor, 49 Peter Street Manchester.

When it comes to the company's executives list, there were three directors to name just a few: Peter K. and Mark H..

Executives who had control over the firm were as follows: Peter K. had substantial control or influence over the company. Mark H. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-29	2016-10-29	2016-10-31	2017-10-29	2018-10-29
Currency
Net Worth	29 595	61 229	56 359	54 771

Balance Sheet
Debtors	33 461	60 640	55 393	54 787	34 888	33 975	33 975
Net Assets Liabilities					54 771	34 074
Other Debtors					26 770	26 486	26 086
Property Plant Equipment					996	249
Cash Bank In Hand	700	983	650
Current Assets	34 161	61 623	56 043	54 787
Net Assets Liabilities Including Pension Asset Liability	29 595	61 229	56 359	54 771
Tangible Fixed Assets	812	3 031	1 743	996

Capital & Reserves
Called Up Share Capital	2 905	3 000	3 000	3 000
Profit Loss Account Reserve	-28 255	-79 621	-84 491	-86 079
Shareholder Funds	29 595	61 229	56 359	54 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 074	3 821	4 070
Amounts Owed By Related Parties					2 188	2 188	2 188
Corporation Tax Recoverable					5 930	5 301	5 702
Creditors					1 213	150	200
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-396	20 100
Further Item Tax Increase Decrease Component Adjusting Items						149
Increase From Depreciation Charge For Year Property Plant Equipment						747	249
Net Current Assets Liabilities	28 783	58 198	54 616	53 775	33 675	33 825	33 775
Number Shares Issued Fully Paid						3 000	3 000
Other Creditors					600	150	200
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost					4 070	4 070
Provisions For Liabilities Balance Sheet Subtotal					-20 100
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							47
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward						20 064	38
Tax Increase Decrease From Other Short-term Timing Differences					1
Total Assets Less Current Liabilities	29 595	61 229	56 359	54 771	34 671	34 074	33 775
Trade Creditors Trade Payables					613
Trade Debtors Trade Receivables							-1
Creditors Due Within One Year	5 378	3 425	1 427	1 012
Fixed Assets	812	3 031	1 743	996
Number Shares Allotted	2 905	3 000	3 000	3 000
Share Capital Allotted Called Up Paid	2 905	3 000	3 000	3 000
Share Premium Account	54 945	137 850	137 850	137 850
Tangible Fixed Assets Additions	1 083	2 988
Tangible Fixed Assets Cost Or Valuation	1 083	4 071	4 070	4 070
Tangible Fixed Assets Depreciation	271	1 040	2 327	3 074
Tangible Fixed Assets Depreciation Charged In Period	271	769	1 288	747

Company staff

Peter K.

Role: Director

Appointed: 31 October 2012

Latest update: 29 January 2024

Mark H.

Role: Director

Appointed: 31 October 2012

Latest update: 29 January 2024

People with significant control

Peter K.

Notified on 31 October 2016

Nature of control:

substantial control or influence

Mark H.

Notified on 31 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 October 2020
Account last made up date	29 October 2018
Confirmation statement next due date	12 December 2020
Confirmation statement last made up date	31 October 2019

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 November 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-29
Date Approval Accounts	22 July 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-10-30
End Date For Period Covered By Report	2016-10-29
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-29
Annual Accounts
Start Date For Period Covered By Report	2017-10-30
End Date For Period Covered By Report	2018-10-29

Little Fish Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Mark H.

Barbara K.

People with significant control

Peter K.

Mark H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode