My Little Farm Spa Limited in Shipley, BD17 7JW

Description

Data updated on: 01-11-2023

My Little Farm Spa Limited can be found at Shipley at Office 7, Briar Rhydding House Briar Rhydding. Anyone can search for the company using the area code - BD17 7JW. My Little Farm Spa's incorporation dates back to 2015. The company is registered under the number 09500877 and company's current state is active. The enterprise's registered with SIC code 96020 - Hairdressing and other beauty treatment. Its latest accounts describe the period up to 2022-03-28 and the latest confirmation statement was filed on 2023-03-20.

With regards to this particular limited company, the full scope of director's tasks have so far been executed by Claire E. who was assigned this position 9 years ago.

Claire E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-30	2017-03-29	2018-03-29	2019-03-28	2020-03-28	2021-03-28	2022-03-28	2023-03-31
Currency
Net Worth	8 830	26 568

Balance Sheet
Current Assets	45 315	45 107	80 416	95 169	77 875	122 978	159 090	149 398
Net Assets Liabilities		26 568	44 389	46 073	42 428	30 824	55 552	61 616
Cash Bank In Hand	45 315
Intangible Fixed Assets	8 250
Net Assets Liabilities Including Pension Asset Liability	8 830	26 568
Tangible Fixed Assets	6 588

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 730
Shareholder Funds	8 830	26 568

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		19 490	26 816	35 408	25 101	12 435	15 815	28 756
Average Number Employees During Period				2	2	2	4	5
Creditors		22 592	29 591	25 727	28 726	34 026	58 235	43 524
Fixed Assets	14 838	23 543	20 380	12 039	8 252	4 307	2 179	6 165
Net Current Assets Liabilities	-6 008	22 515	50 825	69 442	59 277	88 952	100 855	105 874
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 128
Total Assets Less Current Liabilities	26 946	46 058	71 205	81 481	67 529	93 259	103 034	112 039
Accruals Deferred Income	18 116	19 490
Creditors Due Within One Year	51 323	22 592
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750
Intangible Fixed Assets Amortisation Charged In Period	2 750
Intangible Fixed Assets Cost Or Valuation	11 000
Tangible Fixed Assets Additions	8 235
Tangible Fixed Assets Cost Or Valuation	8 235
Tangible Fixed Assets Depreciation	1 647
Tangible Fixed Assets Depreciation Charged In Period	1 647

Company staff

Claire E.

Role: Director

Appointed: 20 March 2015

Latest update: 18 February 2024

People with significant control

Claire E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	20 January 2017
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-29
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
End Date For Period Covered By Report	2020-03-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-29
End Date For Period Covered By Report	2021-03-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-29
End Date For Period Covered By Report	2022-03-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-29
End Date For Period Covered By Report	2023-03-31

My Little Farm Spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire E.

People with significant control

Claire E.

Accounts Documents

Company filings

Filing category

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