Little Rascals (yorkshire) Limited in Driffield, YO25 4RL

Description

Data updated on: 01-11-2023

Little Rascals (yorkshire) has been operating on the market for at least 15 years. Registered under number 06917214, this firm is considered a Private Limited Company. You may find the main office of the company during its opening hours at the following address: Pasturegate Cottage Middle Street Kilham, YO25 4RL Driffield. This enterprise's declared SIC number is 47710, that means Retail sale of clothing in specialised stores. The company's latest accounts cover the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-05-28.

Concerning this particular firm, just about all of director's obligations have so far been fulfilled by Sally H. who was chosen to lead the company in 2009.

Sally H. is the individual who controls 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	2011-05-31	2012-05-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-6 090	-82 602

Balance Sheet
Cash Bank In Hand	5 918	5 111
Cash Bank On Hand			19 005	18 052
Current Assets	159 463	115 981	212 451	217 065	255 885	294 159	227 962	213 315	250 029	270 854	281 270
Debtors	4 663	3 282	4 183	3 250
Net Assets Liabilities										22 218	26 755
Other Debtors			3 258	3 250
Property Plant Equipment			1 530	1 530
Stocks Inventory	148 882	107 588
Tangible Fixed Assets	12 805	9 645
Total Inventories			189 263	195 763

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-6 091	-82 603
Shareholder Funds	-6 090	-82 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 823
Average Number Employees During Period				4			5	5	4	4	4
Creditors			286 223	282 855	277 453	277 431	244 753	278 886	264 740	255 455	23 989
Creditors Due Within One Year	178 358	208 228
Fixed Assets				1 530	1 699	1 643	1 598	11 311	9 173	6 819	3 964
Net Current Assets Liabilities	-18 895	-92 247	-73 772	-65 790	-21 568	16 728	-16 791	-65 571	-14 711	15 399	46 780
Number Shares Allotted		1
Other Creditors			257 099	257 932
Other Taxation Social Security Payable				302
Par Value Share		1
Property Plant Equipment Gross Cost			18 353
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		650
Tangible Fixed Assets Cost Or Valuation	16 407	17 057
Tangible Fixed Assets Depreciation	3 602	7 412
Tangible Fixed Assets Depreciation Charged In Period		3 810
Total Assets Less Current Liabilities	-6 090	-82 602	-72 242	-64 260	-19 869	18 371	-15 193	-54 260	-5 538	22 218	50 744
Trade Creditors Trade Payables			29 124	24 621
Trade Debtors Trade Receivables			925

Company staff

Sally H.

Role: Director

Appointed: 28 May 2009

Latest update: 26 February 2024

People with significant control

Sally H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 February 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Little Rascals (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

People with significant control

Sally H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Little Rascals (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

People with significant control

Sally H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

Accountant/Auditor,
2012