Little West 11 Limited in Henley On Thames, RG9 3HX

Description

Data updated on: 01-11-2023

Little West 11 Limited can be found at Henley On Thames at Weir View. You can find the firm using the area code - RG9 3HX. Little West 11's incorporation dates back to year 2014. The enterprise is registered under the number 09087871 and company's status at the time is active. This business's declared SIC number is 63990 - Other information service activities n.e.c.. Little West 11 Ltd released its latest accounts for the financial year up to 2022-06-30. Its latest confirmation statement was filed on 2023-06-15.

Ellie F. is the enterprise's only managing director, who was assigned to lead the company 10 years ago. In order to provide support to the directors, this limited company has been utilizing the skills of Andrew F. as a secretary since 2014.

Ellie F. 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	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	13 722	138

Balance Sheet
Cash Bank In Hand	28 903	8 426
Cash Bank On Hand		8 426	14 576	23 549	6 601	20 365	29 447	30 733	27 780
Current Assets	38 103	14 546	14 576				29 447	33 483	27 780
Debtors								2 750
Other Debtors								2 750
Property Plant Equipment		4 138	3 517	2 989	2 541	2 160	1 836	2 027	1 559
Stocks Inventory	9 200	6 120
Tangible Fixed Assets	4 868	4 138
Total Inventories		6 120

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 622	38
Shareholder Funds	13 722	138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 622	2 243	2 771	3 219	3 600	3 924	4 432	4 900
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		143 569	143 199	141 362	105 951	108 264	118 869	105 933	95 890
Creditors Due Within One Year	154 272	143 569
Fixed Assets	129 891	129 161	128 540	128 012	127 564	127 183	126 859	127 050	1 559
Increase From Depreciation Charge For Year Property Plant Equipment			621	528	448	381	324	508	468
Investments Fixed Assets	125 023	125 023	125 023	125 023	125 023	125 023	125 023	125 023
Net Current Assets Liabilities	-116 169	-129 023	-128 623	-117 813	-99 350	-87 899	-89 422	-72 450	-68 110
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors							118 869	104 705	94 945
Other Investments Other Than Loans							125 023	125 023	-125 023
Other Taxation Social Security Payable								1 228	945
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		5 760	5 760	5 760	5 760	5 760	5 760	6 459
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 760
Tangible Fixed Assets Cost Or Valuation	5 760
Tangible Fixed Assets Depreciation	892	1 622
Tangible Fixed Assets Depreciation Charged In Period	892	730
Total Assets Less Current Liabilities	13 722	138	-83	10 199	28 214	39 284	37 437	54 600	-66 551
Total Additions Including From Business Combinations Property Plant Equipment								699

Company staff

Ellie F.

Role: Director

Appointed: 16 June 2014

Latest update: 9 April 2024

Andrew F.

Role: Secretary

Appointed: 16 June 2014

Latest update: 9 April 2024

People with significant control

Ellie F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 19th November 2015
Start Date For Period Covered By Report	16 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19th November 2015
Annual Accounts 22nd February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22nd February 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 West 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellie F.

Andrew F.

People with significant control

Ellie F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Little West 11 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellie F.

Andrew F.

People with significant control

Ellie F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016