Little Big Butterfly CIC

Active07644232 Community interest company
Incorporated
23 May 2011 (15 years)
Industry
Cultural education (85520)
Other human health activities (86900)
Directors
Lin Gatiss
Clara Jane Shield
Accounts type
Total exemption full
Region
North East
Address
17A Northumberland Square
North Shields
NE30 1PX

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
6 June 2027
Last conf. stmt
23 May 2026

Officers 3 active

Officer details are public data from the Companies House register.

Gatiss, Lin
Director · Appointed 21 July 2015
British
Born March 1969 (57)
Shield, Clara Jane
Secretary · Appointed 23 May 2011
Shield, Clara Jane
Director · Appointed 23 May 2011
British
Born March 1979 (47)
Officer history (4 former)
25 April 2026
Resigned Scott, Fiona Jenifer as Director
31 January 2021
Resigned Ralph, Sarah Elizabeth as Director
1 November 2018
Appointed Ralph, Sarah Elizabeth as Director
1 November 2018
Resigned Shield, Jacqueline as Director
18 January 2017
Appointed Scott, Fiona Jenifer as Director
18 January 2017
Resigned Harrison, Brian as Director
21 July 2015
Appointed Gatiss, Lin as Director
21 July 2015
Appointed Harrison, Brian as Director
21 July 2015
Appointed Shield, Jacqueline as Director
23 May 2011
Appointed Shield, Clara Jane as Secretary
23 May 2011
Appointed Shield, Clara Jane as Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£9,473
Cash
£8,353
Turnover
£10,040
Profit Before Tax
£1,585
Current Ratio
32.5x
Profit Margin
16%
Return on Equity
14%

Trend

Turnover
£0 £5k £10k £15k 2022 2023 2024 2025 £10,094 £9,570 £10,800 £10,040
Balance sheet detail
2025202420232022
Fixed Assets£0
Current Assets£9,774£12,147£7,104£8,945
Debtors£1,421£28£0
Cash£8,353£12,147£7,076£8,945
Creditors (< 1 year)£301£3,958£1,936
Creditors (> 1 year)£0
Net Current Assets£9,473£8,189£7,104£7,009
Net Assets£9,473£8,189£7,104£7,009
Shareholder Funds£9,473£8,189£7,104£7,009

Turnover£10,040£10,800£9,570£10,094
Cost of Sales£6,188£7,373£8,727£9,979
Gross Profit£3,852£3,427£843£115
Admin Expenses£2,267£2,087£748£1,672
Operating Profit£1,585£1,340£95(£1,557)
Profit Before Tax£1,585£1,340£95(£1,557)
Tax£301£255£70
Profit for Period£1,284£1,085£95(£1,487)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 June 2026Confirmation statement with no updates23 May 2026
21 May 2026Director's details changed
14 May 2026Termination of appointment of a director
28 January 2026Total exemption full accounts31 May 2025
29 May 2025Confirmation statement with no updates23 May 2025
Show all recent filings

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