Little Helper Limited in Leeds, LS1 5DQ

Description

Data updated on: 17-06-2022

This firm called Little Helper was registered on 5th April 2004 as a private limited company. This firm head office was based in Leeds on Resolution House, 12 Mill Hill. This place post code is LS1 5DQ. The office registration number for Little Helper Limited was 05093326. Little Helper Limited had been in business for eighteen years until 6th April 2022. 13 years ago the company changed its name from Real Design & Marketing to Little Helper Limited.

As mentioned in this enterprise's executives data, there were three directors including: Sean J. and Kim J..

Executives who controlled the firm include: Sean J. owned 1/2 or less of company shares. Kim J. owned 1/2 or less of company shares.

Previous company's names
Little Helper Limited 2011-07-14
Real Design & Marketing Limited 2004-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 780	-44 492	-17 760	70 970	72 996	109 801

Balance Sheet
Cash Bank In Hand	6 599	38 717	1 626	4 522	29 788	56 770
Current Assets	191 190	254 775	243 519	327 948	352 293	436 830
Debtors	157 092	176 788	207 346	276 960	236 517	296 516
Intangible Fixed Assets	18 927	18 869	25 785	30 383	31 367	33 883
Net Assets Liabilities Including Pension Asset Liability	-50 780	-44 492	-17 760	70 970	72 996	109 801
Stocks Inventory	27 499	39 270	34 547	46 466	85 988	83 544
Tangible Fixed Assets	9 198	8 631	8 998	15 727	18 307	39 625

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-150 944	-144 656	-117 924	-29 194	-27 168	9 637
Shareholder Funds	-50 780	-44 492	-17 760	70 970	72 996	109 801

Other Financial Data
Creditors Due After One Year	68 062	98 644	79 482	67 967	45 654	63 017
Creditors Due Within One Year	202 033	228 123	216 580	235 121	371 441	409 419
Fixed Assets	28 125	27 500	34 783	46 110	49 674	73 508
Intangible Fixed Assets Additions		2 070	9 569	7 842	4 467
Intangible Fixed Assets Aggregate Amortisation Impairment	5 784	7 912	10 565	13 809	17 292
Intangible Fixed Assets Amortisation Charged In Period		2 128	2 653	3 244	3 483
Intangible Fixed Assets Cost Or Valuation	24 711	26 781	36 350	44 192	48 659
Net Current Assets Liabilities	-10 843	26 652	26 939	92 827	69 791	102 959
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Par Value Share		10	10	10	10	0
Share Capital Allotted Called Up Paid	200	200	200	200	200
Share Premium Account	99 964	99 964	99 964	99 964	99 964	99 964
Tangible Fixed Assets Additions		1 325	2 875	10 309	7 142
Tangible Fixed Assets Cost Or Valuation	22 527	23 852	26 727	37 036	44 178
Tangible Fixed Assets Depreciation	13 329	15 221	17 729	21 309	25 871
Tangible Fixed Assets Depreciation Charged In Period		1 892	2 508	3 580	4 562
Total Assets Less Current Liabilities	17 282	54 152	61 722	138 937	119 465	176 467
Accruals Deferred Income					-815	-835
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					88 939	75 548
Provisions For Liabilities Charges						2 814

Company staff

Sean J.

Role: Director

Appointed: 05 April 2004

Latest update: 13 November 2023

Sean J.

Role: Secretary

Appointed: 05 April 2004

Latest update: 13 November 2023

Kim J.

Role: Director

Appointed: 05 April 2004

Latest update: 13 November 2023

People with significant control

Sean J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kim J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	19 April 2019
Confirmation statement last made up date	05 April 2018

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 October 2014
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 May 2013
Annual Accounts 14 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014
Annual Accounts 17 February 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 February 2016

Little Helper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean J.

Sean J.

Kim J.

Ian D.

People with significant control

Sean J.

Kim J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

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