The Little Shop Of Crafts Ltd in Stoke On Trent, ST4 8AX

Description

Data updated on: 01-11-2023

The Little Shop Of Crafts came into being in 2013 as a company enlisted under no 08437065, located at ST4 8AX Stoke On Trent at Unit 214 Trentham. It has been in business for 11 years and its current status is active. It now known as The Little Shop Of Crafts Ltd, was earlier registered as Earlstone Designs. The change has taken place in 2013-03-20. This company's SIC code is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-03-31 is the last time the accounts were reported.

Tracy H. and Karen R. are the enterprise's directors and have been working on the company success since 2013.

Executives who control the firm include: Karen R. owns 1/2 or less of company shares. Tracy H. owns 1/2 or less of company shares.

Previous company's names
The Little Shop Of Crafts Ltd 2013-03-20
Earlstone Designs Ltd 2013-03-08

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	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 483	6 916	5 014	3 274	2 420	16 120	5 846	6 930
Current Assets	49 371	45 841	44 077	39 226	40 952	54 094	45 824	46 908
Debtors					558
Net Assets Liabilities	204	475	506	576	295	2 050	1 960	1 808
Other Debtors					558
Property Plant Equipment	1 059	707	353	485	485	36	36	36
Total Inventories	36 888	38 925	39 063	35 952	37 974	37 974	39 978	39 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	704	1 056	1 410	1 763	1 763	2 212	2 212	2 212
Additions Other Than Through Business Combinations Property Plant Equipment				485
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings						17 000	14 337	10 997
Corporation Tax Payable	486	281
Creditors	7 249	5 596	43 924	39 135	41 142	35 080	29 563	34 139
Increase From Depreciation Charge For Year Property Plant Equipment		352	354	353		449
Net Current Assets Liabilities	42 122	40 245	153	91	-190	19 014	16 261	12 769
Other Creditors	42 977	40 477	39 477	30 423	33 435	29 720	28 300	28 300
Other Taxation Social Security Payable	765	292
Property Plant Equipment Gross Cost	1 763	1 763	1 763	2 248	2 248	2 248	2 248	2 248
Taxation Social Security Payable		573	974	1 353	373	437
Total Assets Less Current Liabilities	43 181	40 952			295	19 050	16 297	12 805
Trade Creditors Trade Payables	5 998	5 023	3 473	7 359	7 334	4 923	1 263	5 839

Company staff

Tracy H.

Role: Secretary

Appointed: 19 March 2013

Latest update: 15 January 2024

Tracy H.

Role: Director

Appointed: 19 March 2013

Latest update: 15 January 2024

Karen R.

Role: Director

Appointed: 19 March 2013

Latest update: 15 January 2024

People with significant control

Karen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Little Shop Of Crafts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy H.

Tracy H.

Karen R.

Yomtov J.

People with significant control

Karen R.

Tracy H.

Accounts Documents

Company filings

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