Little Man Pictures Ltd in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

Little Man Pictures Ltd is officially located at Southwick at Bank House. Anyone can look up the company by its area code - BN42 4FN. Little Man Pictures's founding dates back to 2010. The firm is registered under the number 07455935 and its last known status is active. The company's classified under the NACE and SIC code 59111 which means Motion picture production activities. 2022-11-30 is the last time the accounts were reported.

According to the official data, this business is administered by one director: Joseph G., who was appointed fourteen years ago. The following business had been led by Lucy G. until March 14, 2023.

Executives with significant control over the firm are: Lucy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2 706	369	118	102	124	124

Balance Sheet
Cash Bank On Hand						14 823	12 051	13 953	79 993	37 330	79 490	12 339	2 086
Current Assets	22 301	17 215	20 398	10 948	15 918	22 957	23 275	23 477	79 993	42 285	79 490	31 820	25 378
Debtors	11 514	17 215	7 400	8 113	1 407	8 134	11 224	9 524		4 955		19 481	23 292
Other Debtors						8 134	11 224	9 524		4 955		9 481
Property Plant Equipment						4 883	567						5 517
Cash Bank In Hand	10 787		12 998	2 835	14 511	14 823
Net Assets Liabilities Including Pension Asset Liability	2 706	369	118	102	124	124
Tangible Fixed Assets				9 599	6 399	4 883

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 606	269	18	2	24	24
Shareholder Funds	2 706	369	118	102	124	124

Other Financial Data
Amount Specific Advance Or Credit Directors		15 535		8 113	1 407	4 067	5 612	4 762		2 477		9 481
Amount Specific Advance Or Credit Made In Period Directors						4 067	5 612	4 762		2 477		9 481
Amount Specific Advance Or Credit Repaid In Period Directors						1 407	4 067	5 612	4 762		2 477		9 481
Accumulated Depreciation Impairment Property Plant Equipment						10 718	15 034	15 601	15 601	15 601	15 601	15 601	18 601
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						27 716	23 741	23 376	39 212	42 183	50 844	31 720	30 793
Increase From Depreciation Charge For Year Property Plant Equipment							4 316	567					3 000
Net Current Assets Liabilities	2 706	369	118	-9 497	-6 275	-4 759	-466	101	40 781	102	28 646	100	-5 415
Other Creditors						2 001	2 000	1 999	2 089	2 000	2 000	2 000	2 001
Other Taxation Social Security Payable						25 715	21 741	21 377	37 123	40 183	48 844	29 720	28 792
Property Plant Equipment Gross Cost						15 601	15 601	15 601	15 601	15 601	15 601	15 601	24 118
Total Additions Including From Business Combinations Property Plant Equipment													8 517
Total Assets Less Current Liabilities	2 706	369	118	102	124	124	101	101	40 781	102	28 646	100	102
Trade Debtors Trade Receivables												10 000	23 292
Creditors Due Within One Year	19 595	16 846	20 280	20 445	22 193	27 716
Fixed Assets				9 599	6 399	4 883
Tangible Fixed Assets Additions				12 799		2 802
Tangible Fixed Assets Cost Or Valuation				12 799	12 799	15 601
Tangible Fixed Assets Depreciation				3 200	6 400	10 718
Tangible Fixed Assets Depreciation Charged In Period				3 200	3 200	4 318

Company staff

Joseph G.

Role: Director

Appointed: 01 December 2010

Latest update: 13 January 2024

People with significant control

Lucy C.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy G.

Notified on 6 April 2016

Ceased on 14 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 April 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 June 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 April 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Little Man Pictures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Lucy G.

People with significant control

Lucy C.

Joseph G.

Lucy G.

Accounts Documents

Company filings

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