Little House Music Limited in Oxfordshire, OX5 1JE

Description

Data updated on: 01-11-2023

2000 is the date that marks the start of Little House Music Limited, a firm registered at 30 Bankside, Kidlington, Oxfordshire. This means it's been twenty four years Little House Music has existed on the market, as the company was founded on 2000-02-03. The registration number is 03918576 and its zip code is OX5 1JE. It has been already eighteen years since Little House Music Limited is no longer recognized under the business name The Company Of Snakes. The firm's declared SIC number is 93290 meaning Other amusement and recreation activities n.e.c.. Little House Music Ltd reported its account information for the financial period up to 2023-02-28. The latest confirmation statement was filed on 2023-02-03.

Bernard M. is this company's single managing director, that was appointed twenty four years ago. In addition, the managing director's tasks are regularly backed by a secretary - Frances M., who was officially appointed by this firm in February 2000.

Previous company's names
Little House Music Limited 2006-10-19
The Company Of Snakes Limited 2000-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-27	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand						68 195	82 909	123 441	192 184	306 262	425 173	504 611	579 226
Current Assets	14 241		24 636	33 814	33 814	74 947	93 625	136 911	208 074	319 262	438 311	504 611
Debtors	567		956	200	200	6 752		470	2 890		138
Net Assets Liabilities						64 602	86 090
Other Debtors						152		470
Property Plant Equipment						3 466	2 773	2 219	1 730	1 384	1 107	2 030
Total Inventories							10 716	13 000	13 000	13 000	13 000
Cash Bank In Hand	13 674		23 680	33 614	33 614	68 195
Net Assets Liabilities Including Pension Asset Liability	-884		9 240	28 218	28 218	64 602
Tangible Fixed Assets	3 842	3 842	3 074	3 336	3 336	3 466

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	-984		9 140	28 118	28 118	64 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 065	4 758	5 312	5 801	6 147	6 424	6 931	7 394
Corporation Tax Payable						11 814	7 420
Creditors						13 811	10 308	15 105	21 343	34 787	34 014	23 158	25 090
Increase From Depreciation Charge For Year Property Plant Equipment							693	554	489	346	277	507	463
Net Current Assets Liabilities	-4 726		6 166	24 882	24 882	61 136	83 317	121 806	186 731	284 475	404 297	481 453	554 136
Other Creditors						842	1 327	1 235	1 487	4 226	2 068	1 739	2 101
Other Taxation Social Security Payable							8 981	13 870	19 856	30 500	31 886	21 419	22 989
Property Plant Equipment Gross Cost						7 531	7 531	7 531	7 531	7 531	7 531	8 961
Trade Creditors Trade Payables						1 155	1 200			61	60
Trade Debtors Trade Receivables						6 600		470	2 890		138
Average Number Employees During Period								1	1	1	1	1	1
Total Assets Less Current Liabilities							86 090	124 025	188 461	285 859	405 404	483 483	555 703
Total Additions Including From Business Combinations Property Plant Equipment												1 430
Advances Credits Directors		16 592	17 421		3 749	842
Advances Credits Made In Period Directors			11 663		4 738	-20 710
Advances Credits Repaid In Period Directors			11 573		18 410	-17 803
Capital Employed	-884		9 240	28 218	28 218	64 602
Creditors Due Within One Year	18 967		18 470	8 932	8 932	13 811
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions					1 096	1 018
Tangible Fixed Assets Cost Or Valuation		5 417	5 417		6 513	7 531
Tangible Fixed Assets Depreciation		1 575	2 343		3 177	4 065
Tangible Fixed Assets Depreciation Charged In Period			768		834	888

Company staff

Frances M.

Role: Secretary

Appointed: 03 February 2000

Latest update: 11 January 2024

Bernard M.

Role: Director

Appointed: 03 February 2000

Latest update: 11 January 2024

People with significant control

Executives who control the firm include: Bernard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frances M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bernard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frances M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	18 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 September 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Little House Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances M.

Bernard M.

Swift Incorporations Limited

People with significant control

Bernard M.

Frances M.

Accounts Documents

Company filings

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