The Little Card Shop On The Corner Ltd in Leigh-on-sea,, SS9 2HE

Description

Data updated on: 01-11-2023

The Little Card Shop On The Corner Ltd,registered as Private Limited Company, that is located in 2 Rectory Grove,, Leigh-on-sea,. The main office's postal code is SS9 2HE. The company has existed 6 years in the business. The Companies House Reg No. is 11411154. This firm's SIC and NACE codes are 47190 which means Other retail sale in non-specialised stores. The latest filed accounts documents provide detailed information about the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-06-11.

For 6 years, this limited company has only been guided by a single director: Jill R. who has been overseeing it since 2018/06/12.

Jill R. is the individual with significant control over this firm, 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	765	298		404	666
Current Assets	125 765	118 298	108 000	113 404	110 666
Net Assets Liabilities	-3 981	-2 648	512	989	1 020
Total Inventories	125 000	118 000	108 000	113 000	110 000

Other Financial Data
Average Number Employees During Period	4	5	8	5	5
Bank Borrowings Overdrafts			3 480	3 000	3 000
Corporation Tax Payable			96	208	324
Creditors	129 746	120 946	92 488	100 415	100 711
Net Current Assets Liabilities	-3 981	-2 648	15 512	12 989	9 955
Other Creditors	129 663	120 721	88 699	96 595	97 043
Other Taxation Social Security Payable	83	45	33	432	164
Total Assets Less Current Liabilities	-3 981	-2 648	15 512	12 989	9 955
Trade Creditors Trade Payables		180	180	180	180
Advances Credits Directors	54 170	116 171	79 315	89 323	95 458
Advances Credits Made In Period Directors	54 170	62 001		10 008
Advances Credits Repaid In Period Directors			36 856

Company staff

Jill R.

Role: Director

Appointed: 12 June 2018

Latest update: 28 March 2024

People with significant control

Jill R.

Notified on 12 June 2018

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-12
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

The Little Card Shop On The Corner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill R.

People with significant control

Jill R.

Accounts Documents

Company filings

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