Littlehampton Exotics Limited in Littlehampton, BN17 5ED

Description

Data updated on: 01-11-2023

Littlehampton Exotics Limited with Companies House Reg No. 08604772 has been operating on the market for 11 years. The Private Limited Company can be reached at 36 High Street, , Littlehampton and their postal code is BN17 5ED. The enterprise's registered with SIC code 47760, that means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Sunday 31st July 2022 is the last time the accounts were reported.

Concerning the following firm, the full scope of director's assignments have so far been fulfilled by Michael R. who was assigned this position in 2013 in July. The firm had been governed by Mervyn R. up until ten years ago. What is more a different director, specifically John G. quit in July 2013.

Executives who control the firm include: Michael R. owns 1/2 or less of company shares. Michael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-2 500	4 404	4 938	-39 693

Balance Sheet
Current Assets	14 233	15 332	14 438	19 856	17 582	39 867	133 767	123 845	179 612
Net Assets Liabilities				39 693	34 837	-52 795	-9 241	-16 419	-28 793
Cash Bank In Hand	2 500	3 124	939	1 357
Debtors		2 208	3 499	3 499
Net Assets Liabilities Including Pension Asset Liability	5 054	4 404	4 938	-39 693
Stocks Inventory	18 000	10 000	10 000	15 000
Tangible Fixed Assets				30 000

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve		3 404	3 938	-40 693
Shareholder Funds	-2 500	4 404	4 938	-39 693

Other Financial Data
Average Number Employees During Period							4	3	3
Creditors				89 549	74 919	107 803	111 104	106 504	156 163
Depreciation Amortisation Impairment Expense								5 369	6 070
Fixed Assets				30 000	22 500	16 875	32 902	30 631	24 561
Net Current Assets Liabilities	5 054	4 404	4 938	-69 693	57 337	-63 932	27 193	17 341	23 449
Other Operating Expenses Format2								65 950	70 299
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 004	4 004
Profit Loss								-9 303	-10 774
Raw Materials Consumables Used								214 367	196 152
Staff Costs Employee Benefits Expense								55 284	66 679
Total Assets Less Current Liabilities	-2 500	4 404	4 938	-39 693	34 837	-47 057	59 569	47 972	48 010
Turnover Revenue								321 667	328 426
Creditors Due Within One Year	23 000	10 928	9 500	89 549
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions				40 000
Tangible Fixed Assets Cost Or Valuation				40 000
Tangible Fixed Assets Depreciation				10 000
Tangible Fixed Assets Depreciation Charged In Period				10 000

Company staff

Michael R.

Role: Director

Appointed: 11 July 2013

Latest update: 24 November 2023

People with significant control

Michael R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Michael R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 April 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Littlehampton Exotics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Mervyn R.

John G.

People with significant control

Michael R.

Michael R.

Accounts Documents

Company filings

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