Little Details Limited

Active10048264 Private limited company
Incorporated
8 March 2016 (10 years)
Industry
Other building completion and finishing (43390)
Motion picture production activities (59111)
Owned by
David Ramsey
Accounts type
Unaudited abridged
Region
Wales
Address
Unit 4D
Old Pill Farm Industrial Estate
The Pill
Caldicot
NP26 5JH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 August 2027
Last conf. stmt
9 August 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

David Ramsey
Individual · Notified 7 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1983 (43)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£2,986
Cash
£12,760
Debt Ratio
94%
Current Ratio
1.0x

Trend

Net Assets
£0 £2k £4k 2020 2021 2022 2023 2024 2025 £377 £194 £2,247 £2,708 £2,524 £2,986
Balance sheet detail
202520242023202220212020
Fixed Assets£7,523£9,404£1,755
Current Assets£40,267£19,723£23,796£31,320£20,459£3,501
Debtors£27,507£15,232£17,309£15,181£17,500£2,500
Cash£12,760£4,491£6,487£16,139£2,959£1,001
Creditors (< 1 year)£39,018£18,700£13,076£16,306£5,265£3,124
Creditors (> 1 year)£5,786£7,903£9,767£12,767£15,000
Net Current Assets£1,249£1,023£10,720£15,014£15,194£377
Net Assets£2,986£2,524£2,708£2,247£194£377
Shareholder Funds£2,986£2,524£2,708£2,247£194£377

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 November 2025Unaudited abridged accounts31 March 2025
9 September 2025Confirmation statement with no updates9 August 2025
18 December 2024Unaudited abridged accounts31 March 2024
29 August 2024Confirmation statement with no updates9 August 2024
6 October 2023Unaudited abridged accounts31 March 2023
Show all recent filings

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