The Little M Company Limited

Active03365331 Private limited company
Incorporated
6 May 1997 (29 years)
Industry
Other information technology service activities (62090)
Owned by
Philip Chapman
Accounts type
Dormant
Address
16 Kinder Road
Hayfield
High Peak
SK22 2HS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 May 2027
Last conf. stmt
6 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 15 May 1997
British
Director · Appointed 15 May 1997
British
Born October 1959 (67)
Officer history (3 former)
12 March 2026
Resigned Chapman, Louise Mary as Director
15 May 1997
Appointed Chapman, Philip as Secretary
15 May 1997
Appointed Chapman, Philip as Director
15 May 1997
Appointed Chapman, Louise Mary as Director
15 May 1997
Resigned Britannia Company Formations Limited as Corporate Nominee Secretary
15 May 1997
Resigned Deansgate Company Formations Limited as Corporate Nominee Director
6 May 1997
Appointed Britannia Company Formations Limited as Corporate Nominee Secretary
6 May 1997
Appointed Deansgate Company Formations Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1959 (67)
Former controllers (1)
12 March 2026
Ceased Louise Mary Chapman — Has significant influence or control

Financials

Balance sheet as at 31 March 2025 · dormant accounts · dormant

Net Assets
(£28,900)
Debt Ratio
2308%
Current Ratio
0.0x

Trend

Net Assets
(£60k) (£40k) (£20k) £0 2020 2021 2022 2023 2024 2025 (£41,755) (£36,951) (£29,081) (£24,887) (£28,900) (£28,900)
Balance sheet detail
202520242023202220212020
Fixed Assets£1,171£1,171£1,747£322£479£715
Current Assets£138£138£2,757£3,032£3,526£2,458
Debtors£545
Cash£2,981
Creditors (< 1 year)£30,209£30,209£32,435£44,928
Net Current Assets(£30,071)(£30,071)(£26,634)(£29,403)(£37,430)(£42,470)
Net Assets(£28,900)(£28,900)(£24,887)(£29,081)(£36,951)(£41,755)
Shareholder Funds(£28,900)(£28,900)(£24,887)(£29,081)(£41,755)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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