Little Smilers Limited in Maldon, CM9 6SH

Description

Data updated on: 01-11-2023

This Little Smilers Limited firm has been operating in this business field for at least seventeen years, as it's been established in 2007. Registered with number 06440556, Little Smilers is a Private Limited Company located in 2 Knowles Farm, Maldon CM9 6SH. This firm's SIC and NACE codes are 90030: Artistic creation. Little Smilers Ltd released its account information for the period that ended on Wed, 30th Nov 2022. The firm's latest annual confirmation statement was filed on Wed, 24th May 2023.

Charlotte H. is this company's individual director, who was appointed on 2017-05-09. For ten years Alexandra H., had been functioning as a director for the limited company up until the resignation in 2017.

Charlotte H. is the individual with significant control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 607	-311	-5 925	517	1 775	-4 669

Balance Sheet
Cash Bank In Hand	1 906	368	302	5 877	4 035	4 162
Current Assets	2 491	1 641	3 864	6 566	4 726	5 311	7 814	7 105	2 443	18 680	3 499
Debtors	585	1 273	3 562	689	691	1 149
Net Assets Liabilities						-4 669	1	26	141	4 378	3 168
Net Assets Liabilities Including Pension Asset Liability	3 607	-311	-5 925	517	1 775	-4 669
Tangible Fixed Assets	4 609	4 541	5 060	6 944	12 767	9 576

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 606	-312	-5 926	516	1 774	-4 670
Shareholder Funds	3 607	-311	-5 925	517	1 775	-4 669

Other Financial Data
Creditors						19 556	11 052	5 415	6 514	12 000	2 699
Creditors Due After One Year		1 752	12 975	10 601	4 760
Creditors Due Within One Year	3 493	4 741	1 874	2 392	10 958	19 556
Fixed Assets						9 576	7 181	5 385	4 212	3 159	2 368
Net Current Assets Liabilities	-1 002	-3 100	1 990	4 174	-6 232	-14 245	3 872	56	-4 071	13 219	800
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 445	2 206	4 199	10 079
Tangible Fixed Assets Cost Or Valuation	8 074	9 519	11 725	15 924	26 003
Tangible Fixed Assets Depreciation	3 465	4 978	6 665	8 980	13 236	16 427
Tangible Fixed Assets Depreciation Charged In Period		1 513	1 687	2 315	4 256	3 191
Total Assets Less Current Liabilities	3 607	1 441	7 050	11 118	6 535	-4 669	11 053	5 441	141	16 378	3 168
Advances Credits Made In Period Directors				5 700
Advances Credits Repaid In Period Directors				5 700
Average Number Employees During Period										2	2

Company staff

Charlotte H.

Role: Director

Appointed: 09 May 2017

Latest update: 4 January 2024

People with significant control

Charlotte H.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alexandra H.

Notified on 6 April 2016

Ceased on 9 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 March 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 June 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 February 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Little Smilers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte H.

Gavin H.

Alexandra H.

People with significant control

Charlotte H.

Alexandra H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Little Smilers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte H.

Gavin H.

Alexandra H.

People with significant control

Charlotte H.

Alexandra H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015