Little Globe Trading Company Limited(the) in Brighton, BN2 2JG

Description

Data updated on: 01-11-2023

This particular Little Globe Trading Company Limited(the) company has been offering its services for at least fourty years, having launched in 1984. Started with Companies House Reg No. 01786095, Little Globe Trading Company (the) was set up as a Private Limited Company with office in Thr Little Globe, Brighton BN2 2JG. This firm's registered with SIC code 68100 and their NACE code stands for Buying and selling of own real estate. The latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-12-13.

Taking into consideration this firm's executives list, since 27th July 2022 there have been four directors including: Dillon O., Olivia O. and Alexander S.. To support the directors in their duties, the abovementioned business has been utilizing the skills of Alexander S. as a secretary since the appointment on 31st March 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 589 862	1 596 531	1 596 783	1 601 041	1 596 206	1 599 112

Balance Sheet
Cash Bank On Hand						17 099	22 034	6 385	15 400	231 404	85 663	39 457	77 466
Current Assets	148	118	4 898	7 067	2 584	17 099					85 663	66 452	115 844
Debtors	148	118	97		1 461							26 995	38 378
Net Assets Liabilities						2 756 688	2 782 654	2 827 021	2 890 414	2 880 589	2 909 751	2 964 266	2 891 535
Other Debtors												26 995	38 378
Property Plant Equipment						132
Net Assets Liabilities Including Pension Asset Liability	1 589 862	1 596 531	1 596 783	1 601 041	1 596 206	1 599 112
Tangible Fixed Assets	1 645 000	1 645 000	1 645 000	1 645 396	1 645 264	1 645 132
Cash Bank In Hand			4 801	7 067	1 123	17 099

Capital & Reserves
Called Up Share Capital	192	192	192	192	192	192
Profit Loss Account Reserve	220 062	226 731	226 983	231 241	226 406	229 312
Shareholder Funds	1 589 862	1 596 531	1 596 783	1 601 041	1 596 206	1 599 112

Other Financial Data
Accrued Liabilities Deferred Income						1 560	2 291	3 736	1 814
Accumulated Depreciation Impairment Property Plant Equipment						6 104	6 236	6 236	6 236	6 236	6 236	6 236
Average Number Employees During Period									1	1	1	1	2
Corporation Tax Payable						19 353	18 201	21 253	20 444
Creditors						63 095	72 704	43 905	43 185	243 614	96 247	50 333	34 356
Fixed Assets	1 645 003	1 645 003	1 645 003	1 645 399	1 645 267	1 645 134	3 299 515	3 332 510	3 365 835	3 399 493	3 433 488	3 467 823	3 502 501
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										33 658	33 995	34 335	34 678
Increase From Depreciation Charge For Year Property Plant Equipment							132
Investment Property						3 266 845	3 299 513	3 332 508	3 365 833	3 399 491	3 433 486	3 467 821	3 502 499
Investment Property Fair Value Model									3 365 833	3 399 491	3 433 486	3 467 821	3 502 499
Investments Fixed Assets		3	3	3	3	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	-55 141	-48 472	-48 220	-44 279	-49 008	-45 996	-50 670	-37 520	-27 785	-12 210	-10 584	16 119	81 488
Number Shares Issued Fully Paid							124	124
Other Creditors						37 182	47 212	13 916	17 741	221 811	77 733	1 980	1 980
Other Taxation Social Security Payable									20 444	21 803	18 514	18 604	32 376
Par Value Share				1	1	1	1	1
Percentage Class Share Held In Associate								20	20	20	20	20	20
Property Plant Equipment Gross Cost						6 236	6 236	6 236	6 236	6 236	6 236	6 236
Provisions For Liabilities Balance Sheet Subtotal						464 295	466 191	467 969	447 636	506 694	513 153	519 676	692 454
Total Assets Less Current Liabilities	1 589 862	1 596 531	1 596 783	1 601 120	1 596 259	1 599 138	3 248 845	3 294 990	3 338 050	3 387 283	3 422 904	3 483 942	3 583 989
Trade Creditors Trade Payables						5 000	5 000	5 000	5 000			29 749
Creditors Due Within One Year Total Current Liabilities	55 289	48 590
Revaluation Reserve	1 369 608	1 369 608	1 369 608	1 369 608	1 369 608	1 369 608
Tangible Fixed Assets Cost Or Valuation	1 650 707	1 645 000	1 645 000	1 651 236	1 651 236	1 651 236
Tangible Fixed Assets Depreciation	5 707	5 707	5 707	5 840	5 972	6 104
Total Investments Fixed Assets	3	3
Creditors Due Within One Year		48 590	53 118	51 346	51 592	63 095
Number Shares Allotted				124	124	124
Provisions For Liabilities Charges				79	53	26
Share Capital Allotted Called Up Paid			124	124	124	124
Tangible Fixed Assets Additions				529
Tangible Fixed Assets Depreciation Charged In Period				133	132	132