The Littlest Things Limited in Sleaford, NG34 7RY

Description

Data updated on: 01-11-2023

The company is located in Sleaford under the following Company Registration No.: 07346774. This company was registered in the year 2010. The headquarters of the firm is situated at 34 Southgate . The area code for this place is NG34 7RY. This enterprise's Standard Industrial Classification Code is 47770: Retail sale of watches and jewellery in specialised stores. The Littlest Things Ltd reported its account information for the financial period up to 2022-08-31. Its latest confirmation statement was released on 2023-05-27.

For this particular limited company, the full scope of director's duties have so far been fulfilled by Cheryl R. who was chosen to lead the company in 2013 in January. That limited company had been guided by Laurence R. up until 2018. As a follow-up another director, including Charlotte R. gave up the position in March 2018.

Cheryl P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 807	6 447	8 549	9 653	9 862	11 014

Balance Sheet
Cash Bank On Hand						2 958	2 247	142	1 689	3 104	1 577
Current Assets	36 391	41 180	46 381	55 533	54 471	56 431	52 503	43 417	41 688	38 498	45 394	34 644
Net Assets Liabilities						11 014	18 201	8 654	6 789	-5 489	9 598	3 356
Property Plant Equipment						233	187	149	592	474	379
Total Inventories						53 473	50 256	43 275	39 999	35 394	43 817
Cash Bank In Hand	1 632	1 517	3 488	2 674	3 561	2 958
Debtors			9 000	5 320
Intangible Fixed Assets	5 000	5 000	4 500	4 000	3 500	3 000
Net Assets Liabilities Including Pension Asset Liability	8 807	6 447	8 549	9 653	9 862	11 014
Stocks Inventory	34 759	39 663	33 893	47 539	50 910	53 473
Tangible Fixed Assets	3 480	2 784	3 965	3 172	291	233

Capital & Reserves
Called Up Share Capital	2	3	3	3	3	3
Profit Loss Account Reserve	8 805	6 444	8 546	9 650	9 859	11 011
Shareholder Funds	8 807	6 447	8 549	9 653	9 862	11 014

Other Financial Data
Accrued Liabilities Deferred Income						1 000	1 000	500	500	500	500
Accumulated Amortisation Impairment Intangible Assets						2 000	2 500	3 000	3 500	4 000	4 500
Accumulated Depreciation Impairment Property Plant Equipment						3 771	3 817	3 855	4 003	4 121	4 216
Average Number Employees During Period								3	3	2	1	1
Bank Borrowings Overdrafts										10 000	1 366
Creditors						18 997	14 072	10 690	1 174	920	2 829	3 350
Fixed Assets	8 480	7 784	8 465	7 172	3 791	3 233	2 687	2 149	2 092	1 474	879	303
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							46	38	148	118	95
Intangible Assets						3 000	2 500	2 000	1 500	1 000	500
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	33 998	37 679	37 529	48 415	47 561	37 434	38 431	32 727	40 514	37 578	42 565	31 294
Other Creditors						3 000	22 917	26 222	35 817	34 541	25 471
Property Plant Equipment Gross Cost						4 004	4 004	4 004	4 595	4 595	4 595
Taxation Social Security Payable						14 263	12 079	10 190			167
Total Additions Including From Business Combinations Property Plant Equipment									591
Total Assets Less Current Liabilities	42 478	45 463	45 994	55 587	51 352	40 667	41 118	34 876	42 606	39 052	43 445	31 597
Trade Creditors Trade Payables						734	993		674	420	796
Creditors Due After One Year	33 671	39 016	37 445	45 934	41 490	29 653
Creditors Due Within One Year	2 393	3 501	8 852	7 118	6 910	18 997
Intangible Fixed Assets Aggregate Amortisation Impairment			500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period			500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	2	3	3	3	3	3
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	8 805	-2 361
Share Capital Allotted Called Up Paid	2	3	3	3	3	3
Tangible Fixed Assets Additions			2 172
Tangible Fixed Assets Cost Or Valuation	4 640	4 640	6 812	6 812	4 003	4 004
Tangible Fixed Assets Depreciation	1 160	1 856	2 847	3 640	3 713	3 771
Tangible Fixed Assets Depreciation Charged In Period		696	991	793	72	58
Tangible Fixed Assets Disposals					2 809

Company staff

Cheryl R.

Role: Director

Appointed: 07 January 2013

Latest update: 1 January 2024

Laurence R.

Role: Director

Appointed: 12 April 2017

Resigned: 01 March 2018

Latest update: 1 January 2024

Charlotte R.

Role: Director

Appointed: 12 April 2017

Resigned: 01 March 2018

Latest update: 1 January 2024

Devon R.

Role: Director

Appointed: 12 April 2017

Resigned: 01 March 2018

Latest update: 1 January 2024

Peter R.

Role: Director

Appointed: 10 February 2013

Resigned: 25 March 2017

Latest update: 1 January 2024

Peter R.

Role: Director

Appointed: 16 August 2010

Resigned: 07 January 2013

Latest update: 1 January 2024

Peter R.

Role: Secretary

Appointed: 16 August 2010

Resigned: 07 January 2013

Latest update: 1 January 2024

People with significant control

Cheryl P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlotte R.

Notified on 6 April 2016

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Devon R.

Notified on 16 June 2017

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 November 2012
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Littlest Things Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl R.

Laurence R.

Charlotte R.

Devon R.

Peter R.

Peter R.

Peter R.

People with significant control

Cheryl P.

Charlotte R.

Devon R.

Accounts Documents

Company filings

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