Little Me East India Docks Ltd in Thatcham, RG19 4QB

Description

Data updated on: 01-11-2023

Little Me East India Docks began its operations in 2019 as a Private Limited Company registered with number: 12269223. The business has been prospering for 5 years and it's currently active. The firm's office is based in Thatcham at Little Me Day Nursery, The Coach House. You could also locate the firm using its post code of RG19 4QB. The firm has been on the market under three names. Its initial listed name, Little Me East India Docks, was changed on 24th October 2019 to Little Me East India. The current name is used since 2019, is Little Me East India Docks Ltd. The company's registered with SIC code 88910 which means Child day-care activities. Little Me East India Docks Limited filed its account information for the financial period up to 2022-03-31. The company's latest confirmation statement was filed on 2022-10-17.

Mandeep K. is the enterprise's individual managing director, that was assigned this position 5 years ago.

Previous company's names
Little Me East India Docks Ltd 2019-10-25
Little Me East India Ltd 2019-10-24
Little Me East India Docks Ltd 2019-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	53 988	12 076	6 937	12 767
Current Assets	53 989	48 332	43 227	75 495
Debtors	1	105 831	35 290	62 728
Net Assets Liabilities	-7 511	76 131	210 107	-357 413
Other Debtors		28 260	35 290	62 728
Property Plant Equipment		406 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		29 483	44 613	76 056
Average Number Employees During Period		2	7	7
Creditors	61 500	523 126	579 940	729 665
Increase From Depreciation Charge For Year Property Plant Equipment		29 483		19 463
Net Current Assets Liabilities	-7 511	474 794	536 713	-654 170
Number Shares Issued Fully Paid				1
Other Creditors	900	5 503	15 977	26 931
Other Taxation Social Security Payable			416	4 263
Par Value Share				1
Property Plant Equipment Gross Cost		436 260	125 034
Provisions For Liabilities Balance Sheet Subtotal		8 114	21 057
Total Assets Less Current Liabilities	-7 511	68 017	189 050	-357 413
Trade Creditors Trade Payables	600	2 948	562 547	698 471
Accrued Liabilities Deferred Income	900	1 716
Amounts Owed By Group Undertakings	1	1
Amounts Owed To Group Undertakings	60 000	582 532
Corporation Tax Recoverable		69 986
Future Minimum Lease Payments Under Non-cancellable Operating Leases		39 250
Prepayments Accrued Income		7 584
Total Additions Including From Business Combinations Property Plant Equipment		436 260
Fixed Assets		406 777	347 663

Company staff

Mandeep K.

Role: Director

Appointed: 18 October 2019

Latest update: 18 December 2023

People with significant control

The companies that control this firm are: Little Me Day Nurseries Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Thatcham at The Coach House, Turners Drive, RG19 4QB, Hampshire and was registered as a PSC under the registration number 07903062.

Little Me Day Nurseries Limited

Address: Little Me Day Nursery The Coach House, Turners Drive, Thatcham, Hampshire, RG19 4QB, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 07903062

Notified on 18 October 2019

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	18 October 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Little Me East India Docks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandeep K.

People with significant control

Little Me Day Nurseries Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode