Little Tinks Catering Limited in Stanmore, HA7 2DT

Description

Data updated on: 01-11-2023

Little Tinks Catering started conducting its business in the year 2013 as a Private Limited Company with reg. no. 08601032. The business has been operating for 11 years and it's currently active. The company's headquarters is situated in Stanmore at 2 Mountside. You can also locate the company utilizing its area code, HA7 2DT. This business's principal business activity number is 56290: Other food services. June 30, 2022 is the last time when company accounts were filed.

Regarding this limited company, the full scope of director's assignments have so far been fulfilled by Colin C. who was appointed 11 years ago. Since 2013 Dawn M., had been functioning as a director for this specific limited company until the resignation in March 2022.

Colin C. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	496	476	-1 775

Balance Sheet
Cash Bank In Hand	2 445	2 609	3 016
Cash Bank On Hand			3 016	1 350	2 705	1 164
Current Assets	2 575	3 788	3 481	1 765	7 202	1 519	833	1 517	1 530	1 351
Debtors		1 054			4 102
Net Assets Liabilities			-1 775	-6 122	-1 900
Net Assets Liabilities Including Pension Asset Liability		476	-1 775
Property Plant Equipment			9 685	6 456
Stocks Inventory	130	125	465
Tangible Fixed Assets	402		9 685
Total Inventories			465	415	395	355

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	396	376	-1 875
Shareholder Funds	496	476	-1 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 033	7 262	804
Average Number Employees During Period			2	2	2	2	2	2	2	1
Creditors			6 197	4 658	9 102	3 357	2 451	4 619	5 144	4 864
Creditors Due After One Year			6 197
Creditors Due Within One Year	2 481	3 312	8 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 458
Disposals Property Plant Equipment					12 914
Increase From Depreciation Charge For Year Property Plant Equipment				3 229
Net Current Assets Liabilities	94	476	-5 263	-7 920	-1 900	-1 838	-1 618	-3 102	-3 614	-3 513
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			13 718	13 718	804
Secured Debts			7 618
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	804		12 914
Tangible Fixed Assets Cost Or Valuation	804	804	13 718
Tangible Fixed Assets Depreciation	402	804	4 033
Tangible Fixed Assets Depreciation Charged In Period	402	402	3 229
Total Assets Less Current Liabilities	496	476	4 422	-1 464	-1 900	-1 838	-1 618	-3 102	-3 614	-3 513
Advances Credits Directors	70	1 054	3 548
Advances Credits Made In Period Directors	16 016	25 233
Advances Credits Repaid In Period Directors	16 086	24 109

Company staff

Colin C.

Role: Director

Appointed: 08 July 2013

Latest update: 14 March 2024

People with significant control

Colin C.

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Colin C.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn M.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	08 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Little Tinks Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Dawn M.

People with significant control

Colin C.

Colin C.

Dawn M.

Accounts Documents

Company filings

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