Little Man Project Limited in Stroud, GL5 2SH

Description

Data updated on: 01-11-2023

Little Man Project came into being in 2010 as a company enlisted under no 07353503, located at GL5 2SH Stroud at Unit 11, Canal Iron Works Hope Mill Lane, London Road. This company has been in business for fourteen years and its last known state is active. The firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Its most recent annual accounts were submitted for the period up to 2022/09/30 and the most current confirmation statement was released on 2023/08/22.

There is a solitary director presently overseeing the firm, namely Gillian B. who's been executing the director's obligations for fourteen years.

Gillian B. is the individual with significant control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 172	517	1 435	9 120	14 109	10 674

Balance Sheet
Current Assets	8 406	1 909	6 104	20 267	22 679	21 907	23 926
Net Assets Liabilities						10 674	40 395
Cash Bank In Hand	1 967	1 499	3 504	9 529	17 527	17 403
Debtors	6 439	410	2 600	10 738	5 152	4 504
Net Assets Liabilities Including Pension Asset Liability	6 172	517	1 435	9 120	14 109	10 674
Tangible Fixed Assets	2 750	1 375		2 976	1 923	221

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	6 162	507	1 425	9 110	14 099	10 664
Shareholder Funds	6 172	517	1 435	9 120	14 109	10 674

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-725	-850
Creditors						10 729	19 198
Fixed Assets	2 750	1 375		2 976	1 923	221	4 375
Net Current Assets Liabilities	3 422	-858	1 435	6 144	12 186	10 453	36 870
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 917
Total Assets Less Current Liabilities	6 172	517	1 435	9 120	14 109	10 674	41 245
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	4 984	2 767
Tangible Fixed Assets Cost Or Valuation	4 125	4 125	4 125	8 589	9 241	9 241
Tangible Fixed Assets Depreciation	1 375	2 750	4 125	5 613	7 318	9 020
Tangible Fixed Assets Depreciation Charge For Period		1 375
Creditors Due Within One Year		2 767	4 669	14 123	10 493	11 454
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions				4 464	652
Tangible Fixed Assets Depreciation Charged In Period			1 375	1 488	1 705	1 702

Company staff

Gillian B.

Role: Director

Appointed: 23 August 2010

Latest update: 10 February 2024

People with significant control

Gillian B.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 October 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 15 April 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 April 2014
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Little Man Project Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

People with significant control

Gillian B.

Accounts Documents

Company filings

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