Littleleaf Organics Limited in Bordon, GU35 8TB

Description

Data updated on: 01-11-2023

Littleleaf Organics Limited can be reached at Bordon at Hoppery Hill Frensham Lane. You can search for the firm by its zip code - GU35 8TB. Littleleaf Organics's launching dates back to year 2017. This business is registered under the number 10678535 and its official status is active. The company's registered with SIC code 47910 which means Retail sale via mail order houses or via Internet. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-15.

Lisa I. and Philip I. are the company's directors and have been doing everything they can to make sure everything is working correctly for 7 years.

Executives with significant control over the firm are: Philip I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa I. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				15 256	27 018	38 105
Current Assets	37 627	51 403	44 915	89 803	124 902	112 897
Debtors				10 883	19 125	4 284
Net Assets Liabilities	8 785	-9 471	10 344	51 896	5 554	5 705
Other Debtors				10 629	17 598	4 129
Property Plant Equipment			1 483	805	1 880	1 168
Total Inventories			44 915	63 664	78 759	70 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 222	1 900	3 162	3 874
Additions Other Than Through Business Combinations Property Plant Equipment					2 337
Average Number Employees During Period		2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Corporation Tax Payable			2 031	9 935		255
Creditors	48 698	63 133	36 054	38 712	121 228	108 138
Depreciation Amortisation Impairment Expense		677	677
Fixed Assets	2 186	2 159	1 482
Increase From Depreciation Charge For Year Property Plant Equipment				678	1 262	712
Net Current Assets Liabilities	11 071	-11 730	8 861	51 091	3 674	4 759
Other Creditors			34 023	27 792	117 056	106 106
Other Operating Expenses Format2		18 167	16 182
Other Taxation Social Security Payable					3 137	558
Profit Loss		79	19 812
Property Plant Equipment Gross Cost			2 705	2 705	5 042	5 042
Provisions For Liabilities Balance Sheet Subtotal						222
Raw Materials Consumables Used		13 481	22 997
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 031
Total Assets Less Current Liabilities	8 785	-9 471	10 343		5 554	5 927
Trade Creditors Trade Payables						134
Trade Debtors Trade Receivables					1 372
Turnover Revenue		32 404	61 699

Company staff

Lisa I.

Role: Director

Appointed: 20 March 2017

Latest update: 29 February 2024

Philip I.

Role: Director

Appointed: 20 March 2017

Latest update: 29 February 2024

People with significant control

Philip I.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa I.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2017-03-20
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Littleleaf Organics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa I.

Philip I.

People with significant control

Philip I.

Lisa I.

Accounts Documents

Company filings

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