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 6
  • 1
    Rea, Mark James
    Director born in November 1995
    Individual (1 offspring)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Rea, Tracey Michelle
    Company Director born in August 1969
    Individual (2 offsprings)
    Officer
    2004-06-18 ~ now
    OF - Director → CIF 0
    Rea, Tracey Michelle
    Individual (2 offsprings)
    Officer
    2004-06-18 ~ now
    OF - Secretary → CIF 0
    Mrs Tracey Michelle Rea
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Rea, Christopher Alan Samuel
    Director born in June 1987
    Individual (1 offspring)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Rea, Lauren Emily
    Director born in September 1998
    Individual (1 offspring)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Rea, Kieron John
    Company Director born in July 1968
    Individual (2 offsprings)
    Officer
    2004-06-18 ~ now
    OF - Director → CIF 0
    Mr Kieron John Rea
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 6
    Mccrum, Ashleigh
    Director born in May 1992
    Individual (1 offspring)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

LITTLE RAYS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
465,136 GBP2023-07-31
339,515 GBP2022-07-31
Debtors
Current
635,331 GBP2023-07-31
885,390 GBP2022-07-31
Current assets - Investments
94,000 GBP2023-07-31
94,000 GBP2022-07-31
Cash at bank and in hand
276,610 GBP2023-07-31
172,053 GBP2022-07-31
Current Assets
1,005,941 GBP2023-07-31
1,151,443 GBP2022-07-31
Net Current Assets/Liabilities
606,170 GBP2023-07-31
533,523 GBP2022-07-31
Total Assets Less Current Liabilities
1,071,306 GBP2023-07-31
873,038 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-113,913 GBP2023-07-31
Net Assets/Liabilities
874,716 GBP2023-07-31
840,863 GBP2022-07-31
Average Number of Employees
1352022-08-01 ~ 2023-07-31
1322021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2023-07-31
225,000 GBP2022-07-31
Intangible Assets - Gross Cost
225,000 GBP2023-07-31
225,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,000 GBP2023-07-31
225,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
225,000 GBP2023-07-31
225,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
536,719 GBP2023-07-31
536,719 GBP2022-07-31
Furniture and fittings
261,594 GBP2023-07-31
223,475 GBP2022-07-31
Plant and equipment
194,973 GBP2023-07-31
178,279 GBP2022-07-31
Motor vehicles
279,343 GBP2023-07-31
139,280 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
402,293 GBP2023-07-31
366,548 GBP2022-07-31
Furniture and fittings
170,879 GBP2023-07-31
157,294 GBP2022-07-31
Plant and equipment
119,739 GBP2023-07-31
111,937 GBP2022-07-31
Motor vehicles
114,582 GBP2023-07-31
102,459 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
35,745 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
13,585 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
7,802 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
12,123 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
134,426 GBP2023-07-31
170,171 GBP2022-07-31
Furniture and fittings
90,715 GBP2023-07-31
66,181 GBP2022-07-31
Plant and equipment
75,234 GBP2023-07-31
66,342 GBP2022-07-31
Motor vehicles
164,761 GBP2023-07-31
36,821 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,272,629 GBP2023-07-31
1,077,753 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
807,493 GBP2023-07-31
738,238 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,255 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,151 GBP2023-07-31
41,677 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
579,722 GBP2023-07-31
792,790 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
635,331 GBP2023-07-31
885,390 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
32,672 GBP2023-07-31
5,555 GBP2022-07-31
Non-current, Amounts falling due after one year
113,913 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
2 shares2022-07-31
Bank Overdrafts
Current
17,236 GBP2023-07-31
Total Borrowings
Current
32,672 GBP2023-07-31
5,555 GBP2022-07-31
Related profiles found in government register
  • LITTLE RAYS LIMITED
    Info
    Registered number NI050978
    102 Queensway, Lisburn BT27 4QP
    Private Limited Company incorporated on 2004-06-18 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    CIF 0
  • LITTLE RAYS LIMITED
    S
    Registered number NI050978
    Rsm Mcclure Watters, 102, Queensway, Lisburn, Northern Ireland, BT27 4QP
    CIF 1
  • LITTLE RAYS LIMITED
    S
    Registered number NI050978
    Rsm Northern Ireland, Number One, Lanyon Quay, Belfast, Northern Ireland, BT1 3LG
    NORTHERN IRELAND
    CIF 2
  • LITTLE RAYS LIMITED
    S
    Registered number Ni050978
    Number One, Lanyon Quay, Belfast, Northern Ireland, BT1 3LG
    Private Company Limited By Shares in Companies House, Northern Ireland
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (30 parents)
    Officer
    2015-01-30 ~ now
    CIF 1 - LLP Member → ME
  • 2
    102 Queensway, Lisburn, Northern Ireland
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Has significant influence or control → OE
    Officer
    2015-08-20 ~ dissolved
    CIF 2 - LLP Designated Member → ME

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