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including individual and legal
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PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
LITTLE OAKS CONSULTING LIMITED
Company number: 09612279
This page is about company number 09612279, under which the name LITTLE OAKS CONSULTING LIMITED have been registered between 2015-05-28 and 2024-03-14.
Registered name
LITTLE OAKS CONSULTING LIMITED - Dissolved
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment
3,116 GBP2021-05-31
Total Inventories
16,140 GBP2022-05-31
9,225 GBP2021-05-31
Debtors
Current
13,717 GBP2022-05-31
10,685 GBP2021-05-31
Cash at bank and in hand
233,321 GBP2022-05-31
265,804 GBP2021-05-31
Current Assets
263,178 GBP2022-05-31
285,714 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-20,695 GBP2022-05-31
Net Current Assets/Liabilities
242,483 GBP2022-05-31
259,958 GBP2021-05-31
Total Assets Less Current Liabilities
242,483 GBP2022-05-31
263,074 GBP2021-05-31
Net Assets/Liabilities
241,987 GBP2022-05-31
262,482 GBP2021-05-31
Equity
Called up share capital
200 GBP2022-05-31
200 GBP2021-05-31
Retained earnings (accumulated losses)
241,787 GBP2022-05-31
262,282 GBP2021-05-31
Equity
241,987 GBP2022-05-31
262,482 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
252021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
6,897 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Other
-423 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-106 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Other
3,116 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
10,980 GBP2022-05-31
10,545 GBP2021-05-31
Other Debtors
Current
2,608 GBP2022-05-31
Prepayments/Accrued Income
Current
129 GBP2022-05-31
140 GBP2021-05-31
Corporation Tax Payable
Current
11,180 GBP2022-05-31
14,391 GBP2021-05-31
Taxation/Social Security Payable
Current
6,239 GBP2022-05-31
7,398 GBP2021-05-31
Other Creditors
Current
1,236 GBP2022-05-31
2,107 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
2,040 GBP2022-05-31
1,860 GBP2021-05-31
Creditors
Current
20,695 GBP2022-05-31
25,756 GBP2021-05-31
Net Deferred Tax Liability/Asset
-496 GBP2022-05-31
-592 GBP2021-05-31
-416 GBP2020-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
96 GBP2021-06-01 ~ 2022-05-31
-176 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-496 GBP2022-05-31
-592 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2022-05-31
200 shares2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
LITTLE OAKS CONSULTING LIMITED
Info
Registered number 09612279
Anglia House 6 Central Avenue, St. Andrews Business Park, Norwich NR7 0HR
PRIVATE LIMITED COMPANY incorporated on 2015-05-28 and dissolved on 2024-03-14 (8 years 9 months). The company status is Dissolved.