Little Shop Of Vegans Ltd in Norwich, NR6 7PD

Description

Data updated on: 05-12-2023

2016 signifies the start of Little Shop Of Vegans Ltd, a firm registered at 8 Archer Close, in Norwich. It was registered on September 13, 2016. The firm Companies House Registration Number was 10372206 and its area code was NR6 7PD. The company had been active on the market for approximately seven years up until October 24, 2023.

Rachel C. was this enterprise's managing director, appointed in 2016.

Rachel C. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Trade marks

Trademark UK00003192686

Trademark UK00003192686

Trademark image:	-
Status:	Registered
Filing date:	2016-10-22
Date of entry in register:	2017-01-20
Renewal date:	2026-10-22
Owner name:	Little Shop of Vegans Ltd
Owner address:	8 Archer Close, NORWICH, United Kingdom, NR6 7PD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 274	10 223	3 565	11 222	7 601	3 797
Current Assets	15 882	18 349	12 081	17 470	15 723	10 503
Debtors	1 218					6 706
Net Assets Liabilities	362	-359	-12 413	-7 036	-5 634	-15 809
Other Debtors	1 218					31
Property Plant Equipment	4 590	5 083	9 639	8 273	6 904
Total Inventories	6 390	8 126	8 516	6 248	8 122

Other Financial Data
Version Production Software			2 021	2 022
Accrued Liabilities	400	743	509	625	1 019	420
Accumulated Depreciation Impairment Property Plant Equipment	1 386	2 945	5 703	8 323	10 504
Additions Other Than Through Business Combinations Property Plant Equipment	5 976	2 052	8 084	1 254	812
Average Number Employees During Period	2	2	2	2	2	2
Creditors	20 049	23 791	34 133	32 779	28 261	26 312
Increase From Depreciation Charge For Year Property Plant Equipment	1 386	1 559	3 095	2 620	2 181
Loans From Directors	18 635	20 059	29 488	26 643	22 089	21 892
Net Current Assets Liabilities	-4 167	-5 442	-22 052	-15 309	-12 538	-15 809
Other Creditors	19 035	140	379	109	468	70
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			337			10 504
Other Disposals Property Plant Equipment			770			17 408
Property Plant Equipment Gross Cost	5 976	8 028	15 342	16 596	17 408
Provisions For Liabilities Balance Sheet Subtotal	61
Raw Materials Consumables	6 390	8 126	8 516
Taxation Including Deferred Taxation Balance Sheet Subtotal	61
Taxation Social Security Payable		1 013	1 757	1 939	1 645
Total Assets Less Current Liabilities	423	-359
Trade Creditors Trade Payables	1 014	1 836	2 000	3 463	3 040	2 958
Trade Debtors Trade Receivables						6 675
Value-added Tax Payable						972

Company staff

Rachel C.

Role: Director

Appointed: 13 September 2016

Latest update: 5 November 2023

People with significant control

Rachel C.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-13
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	31 March 2023

Little Shop Of Vegans Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003192686

Financial data based on annual reports

Company staff

Rachel C.

People with significant control

Rachel C.

Accounts Documents

Company filings

Filing category

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