Little Tofu Limited in Westcliff On Sea, SS0 7JG

Description

Data updated on: 01-11-2023

Little Tofu Limited is categorised as Private Limited Company, that is based in 276 London Road in Westcliff On Sea. The head office's zip code is SS0 7JG. This business has been prospering eleven years on the market. The business reg. no. is 08638487. The enterprise's principal business activity number is 56103 meaning Take-away food shops and mobile food stands. Little Tofu Ltd filed its latest accounts for the financial year up to 2022/03/31. The business most recent confirmation statement was filed on 2023/08/05.

For eleven years, this specific firm has only been guided by one managing director: Wai T. who has been overseeing it since 2013-08-05.

Wai T. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-79 420	-93 819

Balance Sheet
Cash Bank In Hand	100	5 548	6 972
Current Assets		8 297
Debtors		2 749	2 707
Net Assets Liabilities				-91 928	-68 350	-45 245	-21 241	10 070	4 451	-11 034
Other Debtors		2 749	2 707
Tangible Fixed Assets		12 050	9 038
Net Assets Liabilities Including Pension Asset Liability	100	-79 420

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-79 520	-93 919
Shareholder Funds	100	-79 420	-93 819

Other Financial Data
Average Number Employees During Period								6		3
Creditors				-114 675	-102 149	-85 936	-59 674	-33 600	-41 666	-24 852
Creditors Due Within One Year		99 767	112 536
Net Current Assets Liabilities		-91 470	-112 536	-114 675	-75 318	-50 471	-24 975	6 060		-11 279
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		16 066
Tangible Fixed Assets Depreciation		4 016	7 028
Tangible Fixed Assets Depreciation Charged In Period		4 016	3 012
Total Assets Less Current Liabilities		-79 420	-93 819	-91 928	-68 350	-45 245	-20 178	10 070	4 451	-8 585
Fixed Assets		12 050
Other Creditors Due Within One Year		88 696
Tangible Fixed Assets Additions		16 066
Taxation Social Security Due Within One Year		9 747
Trade Creditors Within One Year		1 324

Company staff

Wai T.

Role: Director

Appointed: 05 August 2013

Latest update: 20 April 2024

People with significant control

Wai T.

Notified on 6 April 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-08-05
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 May 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 05/09/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	05/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 08/08/16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08/08/16

Little Tofu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wai T.

People with significant control

Wai T.

Accounts Documents

Company filings

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