The Little White Heart Company Ltd in Ferndown, BH22 8HW

Website

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www.thelittlewhiteheartcompany.co.uk

Description

Data updated on: 01-11-2023

The Little White Heart Company Ltd has been prospering on the British market for 12 years. Registered under the number 08112461 in the year 2012, the company have office at 42 Dorset Avenue, Ferndown BH22 8HW. This enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Tuesday 20th June 2023.

At the moment, the business is overseen by one managing director: Samantha H., who was arranged to perform management duties in 2012. For 4 years Mark F., had been functioning as a director for this business until the resignation on Thu, 24th Mar 2016.

Samantha H. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	-2 612	-4 017	-3 982

Balance Sheet
Current Assets	26	497	597	862	691	332	313	85	92	72	223
Net Assets Liabilities					-2 202	-739	-893	2 337	-1 258	345	3 888
Net Assets Liabilities Including Pension Asset Liability	3 081	-2 612	-4 017	-3 982
Stocks Inventory	26	497
Tangible Fixed Assets	3 055	2 362

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-92	-2 712
Shareholder Funds	8	-2 612	-4 017	-3 982

Other Financial Data
Version Production Software								2 021	2 021
Average Number Employees During Period						1	1	1	1	1	1
Creditors					4 621	3 169	3 415	47	1 684		767
Fixed Assets	3 055	2 362	1 883	1 359	1 728	2 098	2 209	2 299	334	273	283
Net Current Assets Liabilities	26	26	144		691	332	313	85	92	72	-544
Total Assets Less Current Liabilities	8	-2 612	2 027	1 359	2 419	2 430	2 522	2 337	426	345	-261
Accruals Deferred Income			44
Creditors Due After One Year		5 000	6 000	5 341
Creditors Due Within One Year	3 073	471	453	862
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss For Period			-453	-1 233
Other Aggregate Reserves	3 073
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 055	246
Tangible Fixed Assets Cost Or Valuation	3 055	3 301
Tangible Fixed Assets Depreciation		939
Tangible Fixed Assets Depreciation Charged In Period		939

Company staff

Samantha H.

Role: Director

Appointed: 20 June 2012

Latest update: 18 February 2024

People with significant control

Samantha H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 01 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 March 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

The Little White Heart Company Ltd

General information

Name:

Office Address:

Contact information

Website

www.thelittlewhiteheartcompany.co.uk

Description

Financial data based on annual reports

Company staff

Samantha H.

Mark F.

People with significant control

Samantha H.

Accounts Documents

Company filings

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