Little Images Productions Limited in London, N16 8SW

Description

Data updated on: 01-11-2023

The business is situated in London with reg. no. 10206470. The firm was started in the year 2016. The office of the company is located at 35a Nevill Road . The postal code is N16 8SW. This company's SIC code is 59111, that means Motion picture production activities. The latest financial reports were submitted for the period up to 2023-05-31 and the latest annual confirmation statement was released on 2023-05-30.

Since 2016-05-31, the following firm has only been supervised by an individual managing director: Katharine S. who has been managing it for eight years.

Katharine S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	52 813	50 052	19 975	47 907	21 605	71 733	33 126
Current Assets	60 313	64 635	45 475	47 907	45 605	80 733	33 433
Debtors	7 500	14 583	25 500		24 000	9 000	307
Net Assets Liabilities	24 017	33 993	32 025	31 130	23 438	48 389	9 014
Other Debtors	7 500	14 583	7 500				307
Property Plant Equipment	372	249	167	111	570	1 084	723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	183	306	388	388	601	961	1 322
Additions Other Than Through Business Combinations Property Plant Equipment	555				616	874
Amounts Owed To Related Parties	15 026	9 747	1 390	5 530	6 302	7 817	2 414
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	36 668	30 891	13 617	16 888	22 737	33 428	25 142
Increase From Depreciation Charge For Year Property Plant Equipment	183	123	82	56	213	360	361
Net Current Assets Liabilities	23 645	33 744	31 858	31 019	22 868	47 305	8 291
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	17 899	16 334	11 932	9 316	9 135	22 708	21 755
Par Value Share			0	0	0	0	0
Property Plant Equipment Gross Cost	555	555	555	555	1 171	2 045	2 045
Taxation Social Security Payable	3 743	4 810	295	2 042	7 300	2 903	973
Trade Debtors Trade Receivables			18 000		24 000	9 000
Company Contributions To Money Purchase Plans Directors		10 000	10 000		5 000	10 000
Director Remuneration		8 207	8 459	8 412	8 793	8 815	5 280

Company staff

Katharine S.

Role: Director

Appointed: 31 May 2016

Latest update: 8 March 2024

People with significant control

Katharine S.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Little Images Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine S.

People with significant control

Katharine S.

Accounts Documents

Company filings

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