Little Korea Ltd in Harrow, HA3 5RF

Description

Data updated on: 12-03-2020

This company known as Little Korea was registered on 2012-02-08 as a private limited company. This company headquarters was registered in Harrow on Charter Green Sovereign House, Graham Road. The address zip code is HA3 5RF. The registration number for Little Korea Ltd was 07941489. Little Korea Ltd had been in business for 8 years up until 2020-02-04.

Eun L. was the following enterprise's director, appointed in 2012 in February.

Eun L. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						66 551	73 633
Current Assets	62 617	71 674	71 674	64 857	89 518	104 346	85 496
Debtors	10 833	41 483	41 483	44 583	44 583	33 125	5 263
Net Assets Liabilities						3 977	7 868
Property Plant Equipment						37 005	42 645
Total Inventories						4 670	6 600
Cash Bank In Hand	47 684	24 981	24 981	17 434	42 475
Intangible Fixed Assets	24 000	18 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	16 727	17 423	17 423	6 856	16 469
Stocks Inventory	4 100	5 210	5 210	2 840	2 460
Tangible Fixed Assets		56 504	56 504	42 878	32 159

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 627	17 323	17 323	6 756	16 369

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					573
Accumulated Amortisation Impairment Intangible Assets							30 000
Accumulated Depreciation Impairment Property Plant Equipment						44 010	70 974
Additions Other Than Through Business Combinations Property Plant Equipment							32 604
Average Number Employees During Period						13	13
Creditors					88 079	179 734	168 740
Depreciation Amortisation Impairment Expense					16 719	11 039
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	24 000	74 504	74 504	54 878	38 159	37 005
Increase From Depreciation Charge For Year Property Plant Equipment							26 964
Intangible Assets Gross Cost							30 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					1 820	1 408
Net Current Assets Liabilities	-7 273	-57 081	-57 081	-20 130	866	-16 221	-24 077
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					44 583	59 167	59 167
Profit Loss					34 613	67 508
Property Plant Equipment Gross Cost						81 015	113 619
Raw Materials Consumables Used					146 521	205 627
Staff Costs Employee Benefits Expense					166 644	149 941
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 276	15 114
Total Assets Less Current Liabilities		17 423		34 748	39 025	20 784	18 568
Turnover Revenue					616 484	730 505
Capital Employed	16 727	17 423	17 423	6 856	16 469
Creditors Due After One Year				27 892	22 556
Creditors Due Within One Year	69 890	128 755	128 755	84 987	88 652
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000		12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	6 000		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000		30 000	30 000	30 000
Number Shares Allotted	100		100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			70 630	500
Tangible Fixed Assets Cost Or Valuation			70 630	71 130	71 130
Tangible Fixed Assets Depreciation			14 126	28 252	38 971
Tangible Fixed Assets Depreciation Charged In Period			14 126	14 126	10 719
Value Shares Allotted Increase Decrease During Period	100

Company staff

Eun L.

Role: Director

Appointed: 08 February 2012

Latest update: 4 March 2023

People with significant control

Eun L.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	28 February 2018
Confirmation statement next due date	22 February 2020
Confirmation statement last made up date	08 February 2019

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-08
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 October 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	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts 21 July 2014
Date Approval Accounts	21 July 2014

Little Korea Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eun L.

People with significant control

Eun L.

Accounts Documents

Company filings

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