Company information:
Little Acorns London Beach Farm Limited (No: 04377528)
Address: B3 KINGFISHER HOUSE, TEAM VALLEY, GATESHEAD, TYNE & WEAR, NE11 0JQ, ENGLAND
Status: Active
Incorporated: 20-Feb-2002
Accounts Next Due: 27-Dec-2024
Next Confirmation Statement Due: 14-Jul-2024
Industry Class: 87900 - Other residential care activities n.e.c.
Current Director: JAWAD AMIN SHEIKH ( DOB: May-1962 From: Oct-2019 )
Current Director: IMAN SHEIKH ( DOB: Sep-1993 From: Apr-2023 )
Current Director: LOUJAINA LAAREB SHEIKH ( DOB: Mar-1996 From: Apr-2023 )
Current Director: SAMIRA SHEIKH ( DOB: Oct-1967 From: Oct-2021 )
Resigned Director: KEIR BARRY BRACKEN ( From: Feb-2002 To: Apr-2003 )
Resigned Director: SUE CARTER ( From: Feb-2002 To: Mar-2008 )
Resigned Director: JAWAD AMIN SHEIKH ( DOB: May-1962 From: Mar-2008 To: Jan-2016 )
Resigned Director: AIZED SHEIKH ( DOB: Jan-1959 From: Jan-2016 To: Oct-2021 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Feb-2002 To: Feb-2002 )
Resigned Secretary: JOHN PAUL CARTER ( DOB: Apr-1964 From: Feb-2002 To: Mar-2008 )
Resigned Secretary: LWSECRETARY LTD ( From: Feb-2009 To: Mar-2011 )
Resigned Secretary: FEISAL MOHAMMED RAZA SHEIKH ( From: Mar-2008 To: Feb-2009 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Feb-2002 To: Feb-2002 )
Persons of Significant Control:
Knighton Investments Limited, Granary House Grange Road, St. Peter Port, Guernsey, GY1 2QG, Guernsey: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 79,611 | 79611.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Intangible assets | 4,500 | 4500.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 75,111 | 64,484 | 49,201 | 37,394 | 26,526 | 21,323 | 16,998 | 289,043 | 75111.0,64484.0,49201.0,37394.0,26526.0,21323.0,16998.0,289043.0 |
| Current assets | 1,278,393 | 1,488,942 | 1,770,722 | 2,056,844 | 2,376,881 | 2,648,816 | 2,624,464 | 2,556,802 | 1278393.0,1488942.0,1770722.0,2056844.0,2376881.0,2648816.0,2624464.0,2556802.0 |
| Current assets / Debtors | 1,190,155 | 1,435,800 | 1,673,015 | 2,034,318 | 2,337,581 | 2,618,931 | 2,464,070 | 2,381,293 | 1190155.0,1435800.0,1673015.0,2034318.0,2337581.0,2618931.0,2464070.0,2381293.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 65,955 | 31,599 | 32,462 | 79,149 | 52,997 | 98,584 | 135,629 | 65955.0,31599.0,32462.0,79149.0,52997.0,98584.0,135629.0,0.0 | |
| Current assets / Cash at bank and on hand | 88,238 | 53,142 | 97,707 | 22,526 | 39,300 | 29,885 | 160,394 | 175,509 | 88238.0,53142.0,97707.0,22526.0,39300.0,29885.0,160394.0,175509.0 |
| Net current assets (liabilities) | 1,251,528 | 1,467,169 | 1,743,759 | 2,011,697 | 2,161,933 | 2,212,943 | 2,270,339 | 2,129,564 | 1251528.0,1467169.0,1743759.0,2011697.0,2161933.0,2212943.0,2270339.0,2129564.0 |
| Total assets less current liabilities | 1,331,139 | 1,531,653 | 1,792,960 | 2,049,091 | 2,188,459 | 2,234,266 | 2,287,337 | 2,418,607 | 1331139.0,1531653.0,1792960.0,2049091.0,2188459.0,2234266.0,2287337.0,2418607.0 |
| Provisions for liabilities, balance sheet subtotal | 1,528 | 9,721 | 7,272 | 5,217 | 3,491 | 1,080 | 1,080 | 1,080 | 1528.0,9721.0,7272.0,5217.0,3491.0,1080.0,1080.0,1080.0 |
| Net assets (liabilities) | 1,329,611 | 1,521,932 | 1,785,688 | 2,043,874 | 2,184,968 | 2,191,092 | 2,253,870 | 2,395,091 | 1329611.0,1521932.0,1785688.0,2043874.0,2184968.0,2191092.0,2253870.0,2395091.0 |
| Equity / share capital and reserves | 1,329,611 | 1,521,932 | 1,785,688 | 2,043,874 | 2,184,968 | 2,191,092 | 2,253,870 | 2,395,091 | 1329611.0,1521932.0,1785688.0,2043874.0,2184968.0,2191092.0,2253870.0,2395091.0 |