Mighty Little Limited in Speen, HP27 0SX

Description

Data updated on: 01-11-2023

Registered as 05837932 18 years ago, Mighty Little Limited is a Private Limited Company. The business active mailing address is Hill Cottage, Flowers Bottom Lane Speen. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Mighty Little Ltd released its account information for the period up to Tuesday 31st January 2023. The business latest confirmation statement was released on Tuesday 6th June 2023.

There's a team of two directors supervising the following firm right now, namely Angela T. and John T. who have been executing the directors obligations since 2016-03-01. In order to support the directors in their duties, this firm has been utilizing the skills of Angela T. as a secretary since June 2006.

Executives with significant control over the firm are: John T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Angela T. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 778	120 583	131 220	108 869	64 438	134 544

Balance Sheet
Cash Bank In Hand	101 121	83 779	125 754	214 378	112 077	108 087
Cash Bank On Hand						108 087	104 357	104 357	103 709	103 709	104 357	665	7 228
Current Assets	120 746	141 458	142 908	236 384	190 704	182 158	181 467	210 319	200 969	199 439	170 307	105 012	108 095
Debtors	19 625	57 679	16 637	21 489	78 110	73 554	76 593	105 445	96 743	95 213	65 433	104 347	100 867
Net Assets Liabilities						48 824	43 143				56 515	55 514	62 468
Net Assets Liabilities Including Pension Asset Liability	103 778	120 583	131 220	108 869	64 438	134 544
Other Debtors						74 593	74 593	96 446	88 809	82 890	53 110	98 642	77 662
Property Plant Equipment						12 286	10 097	8 635	7 000	4 762	5 869	4 774
Stocks Inventory			517	517	517	517
Tangible Fixed Assets	2 644	10 255	20 412	15 026	11 437	12 286
Total Inventories						517	517	517	517	517	517

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	103 678	120 483	131 120	108 769	64 338	134 444
Shareholder Funds	103 778	120 583	131 220	108 869	64 438	134 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 884	37 935	41 505	44 725	46 963	49 197	51 087	20 960
Amounts Owed By Associates													17 500
Average Number Employees During Period							2	2	2	4	4	4	4
Bank Borrowings Overdrafts							1 065	1 330	1 770	14 068	2 475	34 417	30 917
Creditors						142 612	148 421	186 222	145 010	137 877	119 661	34 417	30 917
Creditors Due Within One Year		28 973	28 014	139 533	134 695	56 892
Increase From Depreciation Charge For Year Property Plant Equipment							4 051	3 570	3 220	2 238	2 234	1 890	883
Net Current Assets Liabilities	101 689	112 485	114 894	96 851	56 009	125 266	33 046	24 097	55 959	61 562	50 646	85 157	89 170
Number Shares Allotted			100	100	100	100
Other Creditors						122 242	121 293	151 477	117 893	107 293	100 941	6 508	3 567
Other Taxation Social Security Payable						13 442	18 035	26 415	18 346	9 562	9 127	3 993	8 245
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						46 170	48 032	50 140	51 725	51 725	55 066	55 861	57 753
Provisions For Liabilities Balance Sheet Subtotal						3 008
Provisions For Liabilities Charges	555	2 157	4 086	3 008	3 008	3 008
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		12 233	19 149	1 250	1 601	5 715
Tangible Fixed Assets Cost Or Valuation	6 222	18 455	37 604	38 854	40 455	46 170
Tangible Fixed Assets Depreciation	3 578	8 200	17 192	23 828	29 018	33 884
Tangible Fixed Assets Depreciation Charged In Period			8 992	6 636	5 190	4 866
Total Additions Including From Business Combinations Property Plant Equipment							1 862	2 108	1 585		3 341	795	1 746
Total Assets Less Current Liabilities	104 333	122 740	135 306	111 877	67 446	51 832	43 143	32 732	62 959	66 324	56 515	89 931	93 385
Trade Creditors Trade Payables						128	1 228	200	201	154	318	2 554	313
Trade Debtors Trade Receivables						-1 039	2 000	8 999	7 934	12 323	12 323	5 705	5 705
Creditors Due Within One Year Total Current Liabilities	19 057	28 973
Fixed Assets	2 644	10 255
Tangible Fixed Assets Depreciation Charge For Period		4 622

Company staff

Angela T.

Role: Director

Appointed: 01 March 2016

Latest update: 20 April 2024

John T.

Role: Director

Appointed: 16 June 2006

Latest update: 20 April 2024

Angela T.

Role: Secretary

Appointed: 16 June 2006

Latest update: 20 April 2024

People with significant control

John T.

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angela T.

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 August 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 August 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mighty Little Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela T.

John T.

Angela T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John T.

Angela T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Mighty Little Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela T.

John T.

Angela T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John T.

Angela T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013