The Littlebox Company (UK) Ltd in Derby, DE22 1DZ

Description

Data updated on: 06-10-2017

The Littlebox Company (UK) began its business in 2014 as a Private Limited Company with reg. no. 08934754. The firm's head office was based in Derby at 12 Darley Abbey Mills. This particular The Littlebox Company (UK) Ltd firm had been operating in this business field for at least 3 years.

This specific limited company was supervised by 1 director: Greg H. who was guiding it from Wed, 12th Mar 2014 to the date it was dissolved on Tue, 8th Aug 2017.

Greg H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31
Currency
Net Worth	11 568	9

Balance Sheet
Cash Bank In Hand	8 239	102
Current Assets	24 475	13 523
Debtors	8 736	7 421
Net Assets Liabilities Including Pension Asset Liability	11 568	9
Stocks Inventory	7 500	6 000
Tangible Fixed Assets	9 046	7 156

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 567	8
Shareholder Funds	11 568	9

Other Financial Data
Creditors Due After One Year	10 248	3 983
Creditors Due Within One Year	11 705	16 687
Net Current Assets Liabilities	12 770	-3 164
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	12 062	495
Tangible Fixed Assets Cost Or Valuation	12 062	12 557
Tangible Fixed Assets Depreciation	3 016	5 401
Tangible Fixed Assets Depreciation Charged In Period	3 016	2 385
Total Assets Less Current Liabilities	21 816	3 992
Advances Credits Directors	8 412	5 835
Advances Credits Made In Period Directors	93 284
Advances Credits Repaid In Period Directors	84 872

Company staff

Greg H.

Role: Director

Appointed: 12 March 2014

Latest update: 9 December 2023

People with significant control

Greg H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	26 March 2018
Confirmation statement last made up date	12 March 2017

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	12 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016

The Littlebox Company (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg H.

People with significant control

Greg H.

Accounts Documents

Company filings

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