The Little Green Goat Ltd in Ashford, TN24 0HL

Description

Data updated on: 01-11-2023

The Little Green Goat Ltd is established as Private Limited Company, that is registered in 6 Albemarle Road, Willesborough in Ashford. The main office's postal code is TN24 0HL. This business was established in 2015. Its Companies House Reg No. is 09519984. six years from now the firm switched its registered name from Sjh (ashford) Services to The Little Green Goat Ltd. This business's Standard Industrial Classification Code is 99999 : Dormant Company. 31st January 2023 is the last time when the company accounts were filed.

The following business owes its success and unending growth to a team of two directors, specifically Ann H. and Simon H., who have been running it since 2018.

Executives who control the firm include: Ann H. owns 1/2 or less of company shares. Simon H. owns 1/2 or less of company shares.

Previous company's names
The Little Green Goat Ltd 2018-10-15
Sjh (ashford) Services Ltd 2015-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 196

Balance Sheet
Cash Bank On Hand			3 033	-861	2 375	7 078	105	2
Current Assets	1 467	3 246	2 411		2 375	7 128	112	2
Debtors	1 467		-622			50	7
Net Assets Liabilities	-2 014	821		-857	-7 879	-13 123	-17 870	-17 876
Property Plant Equipment		15	15
Net Assets Liabilities Including Pension Asset Liability	1 196

Capital & Reserves
Called Up Share Capital	1 196
Shareholder Funds	1 196

Other Financial Data
Version Production Software					2 021	2 022	2 023	2 022
Average Number Employees During Period			1	2	2	2	2	2
Bank Borrowings						5 000	4 167
Bank Borrowings Overdrafts							555	4 316
Creditors	3 481	2 425	616	-4	10 254	15 251	13 815	17 878
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 920	2 768
Loans From Directors					10 254	15 251	13 260	13 562
Net Current Assets Liabilities	1 196	821	1 795	-857	-7 879	-8 123	-13 703	-17 876
Other Operating Expenses Format2	8 960	8 399
Profit Loss	986	893	1 810
Recoverable Value-added Tax						50	7
Staff Costs Employee Benefits Expense	10 505	11 399
Taxation Social Security Payable					41
Tax Tax Credit On Profit Or Loss On Ordinary Activities	247	223	424
Total Assets Less Current Liabilities	1 196	821	1 810		-7 879	-8 123	-13 703	-17 876
Trade Creditors Trade Payables				-4	-5
Turnover Revenue	20 698	20 914
Administrative Expenses			18 078
Gross Profit Loss			20 312
Profit Loss On Ordinary Activities Before Tax			2 234
Property Plant Equipment Gross Cost		15
Creditors Due Within One Year	271
Number Shares Allotted	1
Par Value Share	1 196
Share Capital Allotted Called Up Paid	1 196

Company staff

Ann H.

Role: Director

Appointed: 05 November 2018

Latest update: 22 March 2024

Simon H.

Role: Director

Appointed: 31 March 2015

Latest update: 22 March 2024

People with significant control

Ann H.

Notified on 1 April 2021

Nature of control:

1/2 or less of shares

Simon H.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 May 2023
Confirmation statement last made up date	01 May 2022

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

The Little Green Goat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

Simon H.

People with significant control

Ann H.

Simon H.

Accounts Documents

Company filings

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