Little Tale Films Ltd
Milburn House, Floor B Dean Street NE1 1LE Newcastle Upon Tyne
Number: 07291789
Incorporation date: 2010-06-22
Dissolution date: 2015-10-20
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Little Tale Films came into being in 2010 as a company enlisted under no 07291789, located at NE1 1LE Newcastle Upon Tyne at Milburn House, Floor B. This company's last known status was dissolved. Little Tale Films had been operating in this business for 5 years.
Rory B. was this specific company's director, arranged to perform management duties in 2010 in June.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 466 | 8 425 | 5 481 | 16 286 | 3 275 |
| Balance Sheet | |||||
| Cash Bank In Hand | 19 879 | 18 939 | 13 361 | 28 260 | 7 643 |
| Current Assets | 24 580 | 22 333 | 16 889 | 31 586 | 7 855 |
| Debtors | 4 701 | 3 394 | 3 528 | 3 326 | 212 |
| Tangible Fixed Assets | 2 159 | 2 153 | 1 614 | 1 211 | 908 |
| Net Assets Liabilities Including Pension Asset Liability | 11 466 | 8 425 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 10 | 10 |
| Profit Loss Account Reserve | 11 465 | 8 424 | 5 480 | 16 276 | 3 265 |
| Shareholder Funds | 11 466 | 8 425 | 5 481 | 16 286 | 3 275 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 16 061 | 13 022 | 16 511 | 5 488 | |
| Net Current Assets Liabilities | 9 307 | 6 272 | 3 867 | 15 075 | 2 367 |
| Number Shares Allotted | 1 | 10 | 10 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 10 | 10 | |
| Tangible Fixed Assets Cost Or Valuation | 2 879 | 3 590 | 3 590 | 3 590 | |
| Tangible Fixed Assets Depreciation | 720 | 1 437 | 1 976 | 2 379 | 2 682 |
| Tangible Fixed Assets Depreciation Charged In Period | 539 | 403 | 303 | ||
| Total Assets Less Current Liabilities | 11 466 | 8 425 | 5 481 | 16 286 | 3 275 |
| Creditors Due Within One Year Total Current Liabilities | 15 273 | 16 061 | |||
| Fixed Assets | 2 159 | 2 153 | |||
| Tangible Fixed Assets Additions | 711 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 717 | ||||
Role: Director
Appointed: 22 June 2010
Latest update: 29 January 2024
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Return next due date | 20 July 2015 |
| Return last made up date | 22 June 2014 |
| Annual Accounts 22 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 24 April 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 24 April 2015 |
| Annual Accounts 26 July 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 26 July 2013 |
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158 Swaby Road Earslfield
SW18 3QY
London
158 Swaby Road Earslfield
SW18 3QY
London
158 Swaby Road Earslfield
SW18 3QY
London