Two Tiny Feet Limited
35 High Street Gillingham ME7 1BQ Kent
Number: 05303942
Incorporation date: 2004-12-03
Dissolution date: 2020-02-18
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Two Tiny Feet came into being in 2004 as a company enlisted under no 05303942, located at ME7 1BQ Kent at 35 High Street. This company's last known status was dissolved. Two Tiny Feet had been offering its services for sixteen years.
The directors were as follow: David S. appointed in 2016 and Jodie F. appointed on 2015-10-12.
Jodie F. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 926 | 11 538 | 9 239 | -327 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 92 | 169 | |||||
| Current Assets | 36 415 | 37 409 | 33 193 | 26 144 | 20 732 | 26 681 | |
| Debtors | 4 481 | 4 955 | 6 633 | 4 550 | 3 570 | 3 804 | |
| Net Assets Liabilities | 7 671 | -5 481 | -36 813 | ||||
| Other Debtors | 757 | 431 | |||||
| Total Inventories | 17 070 | 22 708 | |||||
| Cash Bank In Hand | 2 024 | 1 677 | 1 965 | 2 830 | 92 | ||
| Stocks Inventory | 29 910 | 30 777 | 24 595 | 18 764 | 17 070 | ||
| Net Assets Liabilities Including Pension Asset Liability | -327 | 7 671 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 11 924 | 11 536 | 9 237 | -329 | -12 331 | ||
| Shareholder Funds | 11 926 | 11 538 | 9 239 | -327 | |||
| Other Financial Data | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | ||||
| Bank Borrowings | 2 148 | ||||||
| Bank Overdrafts | 2 321 | 2 148 | |||||
| Creditors | 13 061 | 30 014 | 36 813 | ||||
| Net Current Assets Liabilities | 11 926 | 11 538 | 9 239 | -327 | 7 671 | -3 333 | -36 813 |
| Other Creditors | 6 939 | 27 341 | 34 939 | ||||
| Taxation Social Security Payable | 1 775 | ||||||
| Total Assets Less Current Liabilities | 11 926 | 11 538 | 9 239 | -327 | -3 333 | -36 813 | |
| Trade Creditors Trade Payables | 3 801 | 2 673 | 99 | ||||
| Trade Debtors Trade Receivables | 2 813 | 3 373 | |||||
| Creditors Due Within One Year | 24 489 | 25 871 | 23 954 | 26 471 | 13 061 | ||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||
| Capital Employed | -327 | 7 671 | |||||
| Share Premium Account | 20 000 | ||||||
Role: Director
Appointed: 25 April 2016
Latest update: 13 April 2024
Role: Director
Appointed: 12 October 2015
Latest update: 13 April 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 09 May 2019 |
| Confirmation statement last made up date | 25 April 2018 |
| Annual Accounts 20 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 20 March 2014 |
| Annual Accounts 1 March 2016 | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 1 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 5 March 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 5 March 2013 |
| Annual Accounts 26 May 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 26 May 2015 |
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Stephen Hill Partnership Limited
139-141 Watling Street
ME7 2YY
Gillingham