Littlediode Ltd in New Malden, KT3 3ST

Description

Data updated on: 01-11-2023

This Littlediode Ltd firm has been in this business field for 18 years, as it's been founded in 2006. Started with Registered No. 05887659, Littlediode is a Private Limited Company with office in 72 Kingspark Business Centre, New Malden KT3 3ST. fifteen years ago the firm changed its registered name from Hamdoon to Littlediode Ltd. This business's SIC code is 47190: Other retail sale in non-specialised stores. The company's most recent financial reports describe the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/07/20.

On 20th May 2014, the company was seeking a Order Processing Clerk to fill a full time position in the electronics, components, and semiconductor manufacturing in New Malden, Home Counties. They offered a full time job with salary £12480 per year. The offered position required no experience.

Zakia M. is this enterprise's solitary managing director, that was formally appointed in 2009. The following limited company had been supervised by Mohammad E. until fifteen years ago. In order to find professional help with legal documentation, this particular limited company has been using the skills of Hasem E. as a secretary for the last ten years.

Previous company's names
Littlediode Ltd 2009-06-27
Hamdoon Ltd 2006-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 431	3 282	8 624	11 713	5 748	11 215

Balance Sheet
Cash Bank On Hand							50 907	60 981	50 454	188 877	175 480	33 052
Current Assets	89 504	140 432	90 602	56 897	120 181	122 568	140 907	145 981	148 454	259 034	236 094	149 335
Debtors	772	1 772	1 772	1 000	1 000					157	614	4 283
Net Assets Liabilities							31 525	28 013	44 149	53 113	49 974	-1 514
Property Plant Equipment							3 442	4 523	2 504	165	6 918	5 188
Total Inventories							90 000	85 000	98 000	70 000	60 000	112 000
Other Debtors											614	4 283
Cash Bank In Hand	29 932	40 010	36 560	6 047	41 181	2 568
Net Assets Liabilities Including Pension Asset Liability	-16 431	3 282	8 624	11 713	5 748	11 215
Stocks Inventory	58 800	98 650	52 270	49 850	78 000	120 000
Tangible Fixed Assets	12 436	15 375	11 566	11 059	6 878	3 804

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-17 431	2 282	7 624	10 713	4 748	10 215
Shareholder Funds	-16 431	3 282	8 624	11 713	5 748	11 215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							63 054	65 740	68 651	71 210	73 460	75 190
Average Number Employees During Period							4	7	8	6	3	3
Creditors							112 365	121 651	106 350	106 086	50 000	46 300
Fixed Assets	12 436	15 375	11 566	11 059	6 878	3 804	3 442	4 523	2 505	165	6 918
Increase From Depreciation Charge For Year Property Plant Equipment								2 686	2 911	2 559	2 250	1 730
Net Current Assets Liabilities	-26 463	-9 084	-683	2 821	209	8 201	28 542	24 330	42 104	152 948	93 056	39 598
Property Plant Equipment Gross Cost							66 496	70 263	71 156	71 375	80 378
Provisions For Liabilities Balance Sheet Subtotal							459	840	460
Total Additions Including From Business Combinations Property Plant Equipment								3 767	893	220	9 003
Total Assets Less Current Liabilities	-14 027	6 291	10 883	13 880	7 087	12 005	31 984	28 853	44 609	153 113	99 974	44 786
Bank Borrowings Overdrafts											50 000	46 300
Other Creditors											1 200	1 200
Other Taxation Social Security Payable											3 132	7 887
Trade Creditors Trade Payables											138 706	100 650
Creditors Due Within One Year Total Current Liabilities	115 967	149 516
Provisions For Liabilities Charges	2 404	3 009	2 259	2 167	1 339
Tangible Fixed Assets Additions		12 385	9 156	4 513	3 110	5 622
Tangible Fixed Assets Cost Or Valuation	30 320	42 705	51 861	56 374	59 484	65 106
Tangible Fixed Assets Depreciation	17 884	27 330	40 295	45 315	52 606	61 302
Tangible Fixed Assets Depreciation Charge For Period		9 446
Creditors Due After One Year					1 339	790
Creditors Due Within One Year		149 516	91 285	54 076	119 972	114 367
Number Shares Allotted					1 000	1 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			12 965	5 020	7 291	8 696

Company staff

Hasem E.

Role: Secretary

Appointed: 01 May 2014

Latest update: 7 February 2024

Zakia M.

Role: Director

Appointed: 01 December 2009

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Zakia M. owns 1/2 or less of company shares. Hasem E. owns 1/2 or less of company shares.

Zakia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hasem E.

Notified on 6 April 2016

Nature of control:

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	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 February 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 February 2015
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	6 August 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Order Processing Clerk in New Malden, posted on Tuesday 20th May 2014
Region / City	Home Counties, New Malden
Industry	Electronic products, components and semiconductor manufacturing industry
Salary	£6.40 per hour
Job type	full time
Career level	none

Order Processing Clerk in New Malden, posted on Tuesday 20th May 2014

Region / City

Home Counties, New Malden

Industry

Electronic products, components and semiconductor manufacturing industry

Salary

£6.40 per hour

Job type

full time

Career level

none

Littlediode Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasem E.

Zakia M.

Zainab E.

Mohammad E.

People with significant control

Zakia M.

Hasem E.

Accounts Documents

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Company filings

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