Little Shock Ltd in Surbiton, KT6 5QE

Description

Data updated on: 01-11-2023

Little Shock Ltd with Companies House Reg No. 10110892 has been operating on the market for eight years. This particular Private Limited Company can be reached at 30 Windmill Lane, Long Ditton in Surbiton and their post code is KT6 5QE. The enterprise's Standard Industrial Classification Code is 70210: Public relations and communications activities. 2022-04-30 is the last time when the company accounts were filed.

Within the following limited company, the full extent of director's obligations have so far been carried out by Mark S. who was chosen to lead the company eight years ago.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	5 170	7 616	4 409	7 319	7 722	9 122	8 798
Current Assets	6 118	11 501	9 085	10 228	12 671	11 970	11 600
Debtors	948	3 885	4 676	2 909	4 949	2 848	2 802
Other Debtors	349	1 215	371	228	231	241	268
Property Plant Equipment	1 057	249	352	176	1 886	2 968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 057	2 364	2 790	2 966	4 086	5 926	8 077
Administrative Expenses	17 762
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						2 652	1 743
Creditors	4 810	5 447	4 412	4 988	7 161	7 561	8 234
Depreciation Expense Property Plant Equipment	1 057
Increase From Depreciation Charge For Year Property Plant Equipment	1 057	1 307	426	176	1 120	1 840	2 151
Net Current Assets Liabilities	1 308	6 054	4 673	5 240	5 510	4 409	3 366
Other Creditors	2 253	988	229	179	2 673	330	720
Other Taxation Social Security Payable	2 557	4 459	4 183	4 809	4 488	4 579	5 771
Profit Loss	10 238
Profit Loss On Ordinary Activities Before Tax	12 524
Property Plant Equipment Gross Cost	2 114	2 613	3 142	3 142	5 972	8 894	9 822
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 286
Total Additions Including From Business Combinations Property Plant Equipment	2 114	499	529		2 830	2 922	928
Total Assets Less Current Liabilities	2 365	6 303	5 025	5 416	7 396	7 377	5 111
Trade Debtors Trade Receivables	599	2 670	4 305	2 681	4 718	2 607	2 534
Turnover Revenue	30 286

Company staff

Mark S.

Role: Director

Appointed: 07 April 2016

Latest update: 25 March 2024

People with significant control

Mark S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	07 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Little Shock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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