This Little World Limited in Newcastle Upon Tyne, NE1 1JF

Description

Data updated on: 01-11-2023

This Little World started its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06762669. The company has been functioning for sixteen years and it's currently active. This firm's registered office is based in Newcastle Upon Tyne at Collingwood Buildings. Anyone can also locate the company utilizing its post code, NE1 1JF. This firm's classified under the NACE and SIC code 69102 which stands for Solicitors. This Little World Ltd reported its account information for the financial period up to 2022-12-31. The latest annual confirmation statement was released on 2022-12-01.

Regarding this company, the full extent of director's tasks have so far been executed by Alex B. who was chosen to lead the company sixteen years ago.

Alex B. is the individual who controls 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	2011-12-31	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
Net Worth	30 009	34 411	37 367	62 453	69 836	66 595

Balance Sheet
Cash Bank On Hand									55 956	70 757
Current Assets	31 984	37 879	41 380	65 202	68 050	65 800	62 382	59 137	59 056	73 557	118 678	48 259
Debtors	17 739	22 181	16 010	19 221	9 184	6 992			3 100	2 800
Net Assets Liabilities						66 595	53 522	56 893	53 810	65 278	104 494	43 511
Property Plant Equipment									4 870	5 026
Cash Bank In Hand	14 245	15 698	25 370	45 981	58 866	58 808
Intangible Fixed Assets	10 500	9 000	7 500	6 000	4 500	3 000
Net Assets Liabilities Including Pension Asset Liability	30 009	34 411	37 367	62 453	69 836	66 595
Tangible Fixed Assets	3 055	1 293	539	7 618	9 290	9 512

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 909	34 311	37 267	62 353	69 736	66 495
Shareholder Funds	30 009	34 411	37 367	62 453	69 836	66 595

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									18 576	19 463
Additions Other Than Through Business Combinations Property Plant Equipment										1 043
Average Number Employees During Period								1	1	1	1	1
Creditors						11 717	17 970	8 332	10 116	13 305	19 924	11 368
Increase From Depreciation Charge For Year Property Plant Equipment										887
Net Current Assets Liabilities	16 454	24 118	29 328	48 835	56 046	54 083	44 412	50 805	48 940	60 252	98 754	36 891
Other Creditors									317	370
Property Plant Equipment Gross Cost									23 446	24 489
Taxation Social Security Payable									8 399	11 743
Trade Creditors Trade Payables									1 400	2 570
Trade Debtors Trade Receivables									3 100	2 800
Fixed Assets	13 555	10 293	8 039	13 618	13 790	12 512	9 110	6 088	4 870	5 026	5 740	6 620
Total Assets Less Current Liabilities	30 009	34 411	37 367	62 453	69 836	66 595	53 522	56 907	53 810	65 278	104 494	43 511
Capital Employed				62 453	69 836
Creditors Due Within One Year	15 530	13 761	12 052	16 367	12 004	11 717
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500	7 500	9 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	15 000	15 000	15 000
Number Shares Allotted					100
Par Value Share					1
Tangible Fixed Assets Additions			819	8 984	3 995
Tangible Fixed Assets Cost Or Valuation	3 055	7 048	7 867	16 851	20 846
Tangible Fixed Assets Depreciation		1 762	7 328	9 233	11 556
Tangible Fixed Assets Depreciation Charged In Period		1 762	1 573	1 905	2 323
Share Capital Allotted Called Up Paid				100	100

Company staff

Alex B.

Role: Director

Appointed: 01 December 2008

Latest update: 17 February 2024

People with significant control

Alex B.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 March 2013
Annual Accounts 29 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	29 September 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 July 2015
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 31 August 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2020

This Little World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex B.

People with significant control

Alex B.

Accounts Documents

Company filings

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