Little Me Crown Heights Limited in Chandlers Ford, SO53 2DR

Description

Data updated on: 12-04-2022

Located in Fryern House, Chandlers Ford SO53 2DR Little Me Crown Heights Limited was a Private Limited Company registered under the 08732225 registration number. It'd been founded eleven years ago before was dissolved on 2022-02-22. Created as Little Me South Ham, the firm used the business name until 2015-07-23, at which point it was replaced by Little Me Crown Heights Limited.

Mandeep K. was the firm's director, appointed in 2013.

The companies that controlled this firm were as follows: Little Me Day Nurseries Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Chandlers Ford at 125 Winchester Road, SO53 2DR, Hampshire and was registered as a PSC under the registration number 07903062.

Previous company's names
Little Me Crown Heights Limited 2015-07-23
Little Me South Ham Limited 2013-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-29 046

Balance Sheet
Cash Bank In Hand	1	17 578
Cash Bank On Hand		17 578	57 406	14 493	802	802
Current Assets	1	28 978	90 006	168 306	184 778	185 053	1
Debtors		11 400	32 600	153 813	183 976	184 251	1
Net Assets Liabilities		-29 046	-21 004	2 887	-21 609	-20 106	-593
Net Assets Liabilities Including Pension Asset Liability	1	-29 046
Other Debtors		11 400	11 400	11 400	11 401	11 401
Property Plant Equipment		133 333	116 301	99 595	85 101	70 134
Tangible Fixed Assets		133 333

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-29 047
Shareholder Funds	1	-29 046

Other Financial Data
Accrued Liabilities Deferred Income		1 000	20 822	30 712	40 494	50 500
Accumulated Depreciation Impairment Property Plant Equipment		9 930	28 643	47 893	51 193	66 160
Additional Provisions Increase From New Provisions Recognised			-2 888	-2 418
Amounts Owed By Group Undertakings			15 938	135 546	166 875	166 876	1
Amounts Owed To Group Undertakings		169 143	182 751	209 239	239 675	212 639
Average Number Employees During Period			2	8	4
Corporation Tax Payable			4 500	8 019		2 923	594
Creditors		172 734	211 576	251 697	280 169	266 062	594
Creditors Due Within One Year		172 734
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					14 341		76 276
Deferred Tax Liabilities		18 623	15 735	13 317	11 319
Future Minimum Lease Payments Under Non-cancellable Operating Leases			22 800	22 800	22 800	22 800
Increase From Depreciation Charge For Year Property Plant Equipment			18 713	19 250	17 641	14 967	10 116
Loans From Directors		1 975
Net Current Assets Liabilities	1	-143 756	-121 570	-83 391	-95 391	-81 009	-593
Number Shares Allotted		1
Other Creditors			1 793	51
Other Taxation Social Security Payable			3	470
Par Value Share		1
Prepayments Accrued Income			5 262	6 867	5 700	5 974
Property Plant Equipment Gross Cost		143 263	144 944	147 488	136 294	136 294
Provisions		18 623	15 735	13 317	11 319
Provisions For Liabilities Balance Sheet Subtotal		18 623	15 735	13 317	11 319	9 231
Provisions For Liabilities Charges		18 623
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		143 263
Tangible Fixed Assets Cost Or Valuation		143 263
Tangible Fixed Assets Depreciation		9 930
Tangible Fixed Assets Depreciation Charged In Period		9 930
Total Additions Including From Business Combinations Property Plant Equipment			1 681	2 544	9 728
Total Assets Less Current Liabilities	1	-10 423	-5 269	16 204	-10 290	-10 875	-593
Trade Creditors Trade Payables		616	1 707	3 206

Company staff

Mandeep K.

Role: Director

Appointed: 15 October 2013

Latest update: 26 March 2024

People with significant control

Little Me Day Nurseries Limited

Address: Fryern House 125 Winchester Road, Chandlers Ford, Hampshire, SO53 2DR, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 07903062

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mandeep K.

Notified on 6 April 2016

Ceased on 28 October 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	29 October 2022
Confirmation statement last made up date	15 October 2021

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Little Me Crown Heights Limited

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

Mandeep K.

Accounts Documents

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