Pretty Little Crafts Ltd in Leicester, LE5 0DY

Description

Data updated on: 01-11-2023

This particular business is based in Leicester under the ID 08195809. This firm was established in 2012. The main office of this firm is located at Ali House Unit 1 Frisby Road. The area code for this address is LE5 0DY. Created as Tennyson Trading, this company used the business name up till 2015, the year it got changed to Pretty Little Crafts Ltd. The enterprise's registered with SIC code 16290: Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. August 31, 2022 is the last time company accounts were filed.

Since 2012-08-30, this specific company has only had an individual managing director: Ismail K. who has been leading it for 12 years.

The companies that control this firm are as follows: Jasmo Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Unit 1 Frisby Road, LE5 0DY and was registered as a PSC under the registration number 11653093.

Previous company's names
Pretty Little Crafts Ltd 2015-06-15
Tennyson Trading Ltd 2012-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2 280	3 953	838	10 565

Balance Sheet
Cash Bank In Hand	2 055	8 490	3 522	3 859
Cash Bank On Hand				3 859	9 487	6 743	4 195	9 578	4 746
Current Assets	7 305	10 910	76 065	87 964	85 406	86 648	92 945	107 432	152 810
Debtors			12 979	11 916	9 542	32 561	35 897	52 728	113 036
Other Debtors				3 675	2 100	1 050	14 943	8 681	5 438
Property Plant Equipment				9 624	9 834	7 723	5 652	2 308	884
Stocks Inventory	5 250	2 420	59 564	72 189
Tangible Fixed Assets	800	4 076	3 007	9 624
Total Inventories				72 189	66 377	47 344	52 853	45 126	35 028
Net Assets Liabilities Including Pension Asset Liability	2 280

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 180	3 853	738	10 465
Shareholder Funds	2 280	3 953	838	10 565

Other Financial Data
Amount Specific Advance Or Credit Directors			20 230	26 946	29 532	43 234	40 613	50 500	92 777
Amount Specific Advance Or Credit Made In Period Directors				6 716	2 586		2 621	13 510
Amount Specific Advance Or Credit Repaid In Period Directors					2 586	13 702		23 397	42 277
Accumulated Depreciation Impairment Property Plant Equipment				5 329	9 119	13 080	12 326	15 670	17 094
Average Number Employees During Period					4	2	1	2
Creditors				87 023	91 384	92 179	89 466	99 140	139 700
Creditors Due Within One Year	5 825	11 033	78 234	87 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 100
Disposals Property Plant Equipment							4 100
Increase From Depreciation Charge For Year Property Plant Equipment					3 790	3 961	3 346	3 344	1 424
Net Current Assets Liabilities	1 480	-123	-2 169	941	-5 978	-5 531	3 479	8 292	13 110
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				75 947	75 612	79 738	83 463	91 819	127 195
Other Taxation Social Security Payable				7 667	14 448	6 735	2 476	3 214	9 139
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				14 953	18 953	20 803	17 978	17 978
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 000	4 345		9 608
Tangible Fixed Assets Cost Or Valuation	1 000	5 345	5 345	14 953
Tangible Fixed Assets Depreciation	200	1 269	2 338	5 329
Tangible Fixed Assets Depreciation Charged In Period	200	1 069	1 069	2 991
Total Additions Including From Business Combinations Property Plant Equipment					4 000	1 850	1 275
Total Assets Less Current Liabilities	2 280	3 953	838	10 565	3 856	2 192	9 131	10 600	13 994
Trade Creditors Trade Payables				3 409	1 324	5 706	3 527	4 107	3 366
Trade Debtors Trade Receivables				8 241	7 442	31 511	20 954	44 047	107 598
Advances Credits Directors	3 878	5 746	6 230	26 946
Advances Credits Made In Period Directors		1 868	14 484
Advances Credits Repaid In Period Directors	3 878
Fixed Assets	800

Company staff

Ismail K.

Role: Director

Appointed: 30 August 2012

Latest update: 11 January 2024

People with significant control

Jasmo Holdings Limited

Address: Ali House Unit 1 Frisby Road, Leicester, LE5 0DY, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered N/A

Registration number 11653093

Notified on 12 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ismail K.

Notified on 6 April 2016

Ceased on 12 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-08-30
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	6 December 2013
Annual Accounts 26th April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26th April 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31st May 2016
Annual Accounts 31st May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31st May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Pretty Little Crafts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail K.

People with significant control

Jasmo Holdings Limited

Ismail K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pretty Little Crafts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail K.

People with significant control

Jasmo Holdings Limited

Ismail K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2016