The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Soultana, Alexandra
    Director born in April 1978
    Individual (1 offspring)
    Officer
    2013-11-28 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Philip Ludlow
    Director born in June 1971
    Individual (3 offsprings)
    Officer
    2011-11-08 ~ now
    OF - Director → CIF 0
    Mr Phillip Robert Ludlow-smith
    Born in June 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LITTLE ACORNS (MIDLANDS) LIMITED

Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
17,361 GBP2023-12-31
5,006 GBP2022-12-31
Fixed Assets - Investments
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Fixed Assets
42,361 GBP2023-12-31
30,006 GBP2022-12-31
Total Inventories
146,333 GBP2023-12-31
106,935 GBP2022-12-31
Debtors
Current
427,061 GBP2023-12-31
328,365 GBP2022-12-31
Cash at bank and in hand
377,188 GBP2023-12-31
424,844 GBP2022-12-31
Current Assets
950,582 GBP2023-12-31
860,144 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-596,984 GBP2023-12-31
-497,963 GBP2022-12-31
Net Current Assets/Liabilities
353,598 GBP2023-12-31
362,181 GBP2022-12-31
Total Assets Less Current Liabilities
395,959 GBP2023-12-31
392,187 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2023-12-31
-35,000 GBP2022-12-31
Net Assets/Liabilities
366,619 GBP2023-12-31
356,236 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
366,519 GBP2023-12-31
356,136 GBP2022-12-31
Equity
366,619 GBP2023-12-31
356,236 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
340,000 GBP2023-12-31
340,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
340,000 GBP2023-12-31
340,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,535 GBP2023-12-31
8,100 GBP2022-12-31
Furniture and fittings
3,857 GBP2023-12-31
3,857 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,392 GBP2023-12-31
11,957 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,114 GBP2022-12-31
Furniture and fittings
2,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,951 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,926 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
154 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
3,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,040 GBP2023-12-31
Furniture and fittings
2,991 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,031 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
16,495 GBP2023-12-31
3,986 GBP2022-12-31
Furniture and fittings
866 GBP2023-12-31
1,020 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
427,061 GBP2023-12-31
328,365 GBP2022-12-31
Bank Borrowings
Current
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
215,324 GBP2023-12-31
233,506 GBP2022-12-31
Corporation Tax Payable
Current
48,888 GBP2023-12-31
41,862 GBP2022-12-31
Taxation/Social Security Payable
Current
139,417 GBP2023-12-31
124,923 GBP2022-12-31
Other Creditors
Current
58,637 GBP2023-12-31
52,933 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
127,218 GBP2023-12-31
37,239 GBP2022-12-31
Creditors
Current
596,984 GBP2023-12-31
497,963 GBP2022-12-31
Bank Borrowings
Non-current
25,000 GBP2023-12-31
35,000 GBP2022-12-31
Creditors
Non-current
25,000 GBP2023-12-31
35,000 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
25,000 GBP2023-12-31
34,998 GBP2022-12-31
Total Borrowings
32,500 GBP2023-12-31
42,498 GBP2022-12-31
Net Deferred Tax Liability/Asset
4,340 GBP2023-12-31
951 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,389 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,340 GBP2023-12-31
951 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • LITTLE ACORNS (MIDLANDS) LIMITED
    Info
    Registered number 07838481
    Stanley House 27, Wellington Road, Bilston, West Midlands WV14 6AH
    Private Limited Company incorporated on 2011-11-08 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.