Company information:
Small World (London) Ltd (No: 02652458)
Address: PORTLAND HOUSE, 10 PORTLAND PLACE, HASTINGS, EAST SUSSEX, TN34 1QN
Status: Active
Incorporated: 10-Sep-1991
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 23-Oct-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: RICHARD DENIS BEETHAM ( DOB: Feb-1964 From: Sep-2004 )
Current Director: CHRISTINE MATTHEWS ( DOB: Oct-1955 From: Apr-1992 )
Current Secretary: CHRISTINE MATTHEWS ( DOB: Oct-1955 From: Apr-1992 )
Resigned Director: COLIN PAUL LINE ( DOB: Aug-1964 From: Oct-1991 To: Apr-1992 )
Resigned Director: ROBERT JAMES SIMS ( DOB: Mar-1962 From: Oct-1991 To: Sep-2004 )
Resigned Secretary: CHETTLEBURGH INTERNATIONAL LIMITED ( From: Oct-1991 To: Oct-1991 )
Resigned Secretary: ROBERT JAMES SIMS ( From: Oct-1991 To: Apr-1992 )
Persons of Significant Control:
Miss Christine Matthews, 20 Laton Road, Hastings, TN34 2ES, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 59,873 | 57,405 | 57,214 | 55,411 | 54,457 | 53,343 | 53,124 | 53,588 | 59873.0,57405,57214,55411,54457.0,53343.0,53124.0,53588.0 |
Fixed assets / Intangible assets | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50000.0,50000,50000,50000,50000.0,50000.0,50000.0,50000.0 |
Fixed assets / Property, plant and equipment | 9,873 | 7,405 | 7,214 | 5,411 | 4,457 | 3,343 | 3,124 | 3,588 | 9873.0,7405,7214,5411,4457.0,3343.0,3124.0,3588.0 |
Current assets | 14,013 | 37,790 | 21,716 | 19,260 | 19,913 | 53,498 | 46,477 | 31,408 | 14013.0,37790,21716,19260,19913.0,53498.0,46477.0,31408.0 |
Current assets / Debtors | 8,780 | 12,291 | 7,847 | 1,340 | 14,826 | 8780.0,12291,7847,1340,14826.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 5,233 | 25,499 | 13,869 | 17,920 | 5,087 | 45,735 | 26,425 | 18,650 | 5233.0,25499,13869,17920,5087.0,45735.0,26425.0,18650.0 |
Net current assets (liabilities) | -25,885 | -12,342 | -23,089 | -38,915 | -49,847 | -7,856 | -1,638 | 11,764 | -25885.0,-12342,-23089,-38915,-49847.0,-7856.0,-1638.0,11764.0 |
Total assets less current liabilities | 33,988 | 45,063 | 34,125 | 16,496 | 4,610 | 45,487 | 51,486 | 65,352 | 33988.0,45063,34125,16496,4610.0,45487.0,51486.0,65352.0 |
Equity / share capital and reserves | 33,988 | 45,063 | 34,125 | 16,496 | 33988.0,45063,34125,16496,0.0,0.0,0.0,0.0 |