Little Monkey Studios Limited in Hinckley, LE10 2AF

Description

Data updated on: 01-11-2023

Little Monkey Studios started conducting its business in the year 2015 as a Private Limited Company registered with number: 09736883. This firm has been operating for nine years and it's currently active. This company's head office is based in Hinckley at 89 Hinckley Road. You can also locate the company using the postal code : LE10 2AF. The firm's registered with SIC code 74202 meaning Other specialist photography. 2022/12/31 is the last time the accounts were filed.

Our database about the following company's MDs reveals a leadership of two directors: Steven G. and Claire G. who assumed their respective positions on 2017-09-20 and 2015-08-17.

Executives who control the firm include: Claire G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 934

Balance Sheet
Current Assets	18 639	24 527	17 894	18 898	27 675	37 833	29 748
Net Assets Liabilities	14 934	15 213	10 433	8 487	4 893	12 186	1 585
Cash Bank On Hand	17 459	22 432	15 394	16 398	25 175
Debtors	480	95
Other Debtors	480
Property Plant Equipment	3 126	11 179	12 662	16 853	13 345
Total Inventories	700	2 000	2 500	2 500	2 500
Cash Bank In Hand	17 459
Net Assets Liabilities Including Pension Asset Liability	14 934
Stocks Inventory	700
Tangible Fixed Assets	3 126

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	14 933
Shareholder Funds	14 934

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					390	490	490
Average Number Employees During Period		2	2	2	2	2	2
Creditors	6 831	18 369	17 717	24 062	5 000	30 542	33 838
Fixed Assets	3 126				13 345	12 512	12 262
Net Current Assets Liabilities	11 808	6 158	177	-5 164	-916	7 291	-4 090
Provisions For Liabilities Balance Sheet Subtotal		2 124	2 406	3 202	2 536	2 377	2 377
Total Assets Less Current Liabilities	14 934	17 337	12 839	11 689	12 429	19 803	8 172
Accumulated Depreciation Impairment Property Plant Equipment	1 042	4 769	8 735	14 353	18 802
Increase From Depreciation Charge For Year Property Plant Equipment		3 727	3 966	5 618	4 449
Other Creditors	3 796	11 948	13 135	20 575	24 099
Other Taxation Social Security Payable	2 975	6 361	4 582	3 487	4 492
Property Plant Equipment Gross Cost	4 168	15 948	21 397	31 206	32 147
Total Additions Including From Business Combinations Property Plant Equipment		11 780	5 449	9 809	941
Trade Creditors Trade Payables	60	60
Trade Debtors Trade Receivables		95
Bank Borrowings Overdrafts					5 000
Creditors Due Within One Year	6 831
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 168
Tangible Fixed Assets Cost Or Valuation	4 168
Tangible Fixed Assets Depreciation	1 042
Tangible Fixed Assets Depreciation Charged In Period	1 042

Company staff

Steven G.

Role: Director

Appointed: 20 September 2017

Latest update: 15 March 2024

Claire G.

Role: Director

Appointed: 17 August 2015

Latest update: 15 March 2024

People with significant control

Claire G.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven G.

Notified on 1 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-08-17
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Little Monkey Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Claire G.

People with significant control

Claire G.

Steven G.

Accounts Documents

Company filings

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