Little Gems Country Dining Limited company overview
Little Gems Country Dining Limited is a private limited company registered with company number 05821532. It was incorporated on 18 May 2006 and dissolved on 2 Nov 2010 and its current status is dissolved.
The registered office is at Bdo Prospect Place, 85 Great North Road, Hatfield, Herts, AL9 5BS. The company has 0 active officers.
Little Gems Country Dining Limited upcoming deadlines
This company is dissolved, so the register shows no filing deadlines for it.
Little Gems Country Dining Limited at a glance
4 years
Years on the register
1,629 days from incorporation to closure
0
Active officers
Rachel, Rachel, Steven
52
Filings on record
Latest: 2 Nov 2010
—
Filing health score
Company is dissolved
Directors of Little Gems Country Dining Limited
Former officers
Nature of business (SIC codes)
5540
Bars
Allowable expenses for Little Gems Country Dining Limited
Based on Little Gems Country Dining Limited's SIC code (5540), these are typical tax-deductible expenses for a food & hospitality company. Claiming them lowers the profit you pay corporation tax on.
Food & drink stock
Ingredients, drinks and consumables.
Kitchen equipment
Ovens, fridges, coffee machines and repairs.
Premises costs
Rent, business rates, utilities and cleaning.
Licences & hygiene
Premises licences, food hygiene training and pest control.
Vehicle & mileage
45p a mile for the first 10,000 business miles in a personal car.
Staff & director salaries
Wages, employer NI and pension contributions paid through PAYE.
Accountancy & legal fees
Bookkeeping, year-end accounts, tax advice and company secretarial costs.
Business insurance
Public liability, professional indemnity and employer's liability cover.
Phone & internet
Business mobile contracts, broadband and a share of home internet.
General guidance only — every expense must be wholly and exclusively for business. Ask an accountant
Tax guide for businesses like Little Gems Country Dining Limited
How much tax does a food & hospitality company pay?
UK companies pay corporation tax at 19% on profits up to £50,000, rising to 25% above £250,000, with marginal relief in between. Claiming every allowable expense reduces taxable profit.
Does a company like Little Gems Country Dining Limited need to register for VAT?
VAT registration is compulsory once taxable turnover passes £90,000 in any rolling 12 months. Many businesses register voluntarily to reclaim VAT on costs.
How much does an accountant cost for a limited company in Herts?
Fixed-fee accountants typically charge £60–£200 a month for a small limited company, covering year-end accounts, corporation tax and the confirmation statement.
Can directors of Little Gems Country Dining Limited pay themselves in dividends?
Most small company directors take a low salary plus dividends. Dividends are paid from profits after corporation tax, with an annual £500 dividend allowance.
Filing history
2 Nov 2010 · GAZ2
Gazette dissolved liquidation
2 Aug 2010 · 4.68
Liquidation voluntary statement of receipts and payments with brought down date
2 Aug 2010 · 4.72
Liquidation voluntary creditors return of final meeting
17 Jan 2010 · MG04
Legacy
17 Oct 2009 · 4.20
Liquidation voluntary statement of affairs with form attached
17 Oct 2009 · 600
Liquidation voluntary appointment of liquidator
17 Oct 2009 · RESOLUTIONS
Resolutions
26 Sep 2009 · 287
Legacy
24 Jul 2009 · 287
Legacy
1 Jun 2009 · 363a
Legacy
28 May 2009 · AA
Total exemption small accounts made up to 31 May 2008
23 Apr 2009 · 403b
Legacy
12 Jan 2009 · 88(2)
Legacy
7 Nov 2008 · 288b
Legacy
25 Jul 2008 · 395
Legacy
23 Jun 2008 · 363s
Legacy
23 May 2008 · 88(2)
Legacy
23 Jan 2008 · AA
Total exemption small accounts made up to 31 May 2007
16 Nov 2007 · 395
Legacy
13 Nov 2007 · 395
Legacy
Showing the latest 20 of 52 filings. See the full history on Companies House
Accounting services for Little Gems Country Dining Limited
From tax to payroll, find accountants who look after every part of Little Gems Country Dining Limited’s finances.
Year-end accounts
Statutory accounts prepared and filed with Companies House on time, every year.
Corporation tax
CT600 returns filed with HMRC and tax planned so you only pay what you owe.
Payroll
Pay your team on time every month, with RTI submissions and pensions handled.
VAT & bookkeeping
Keep your books tidy and your VAT returns MTD-ready all year round.
Confirmation statement
Your annual confirmation statement checked and filed before the deadline.
Management accounts
Monthly or quarterly reports so you can see how the business is really doing.
More about Little Gems Country Dining Limited
About Little Gems Country Dining Limited
Little Gems Country Dining Limited is a UK private limited company based in Herts, registered at Companies House as company number 05821532 since 18 May 2006. Its listed activities include bars. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
Little Gems Country Dining Limited filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. Little Gems Country Dining Limited has 52 filings on record. Keeping on top of these deadlines avoids automatic penalties from Companies House and HMRC, which start at £150 for late accounts.
Looking for an accountant in Herts?
Businesses like Little Gems Country Dining Limited often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near Herts and get free quotes in minutes.
This page shows public information from Companies House. Director of Little Gems Country Dining Limited?
Little Gems Country Dining Limited – frequently asked questions
What is the company number of Little Gems Country Dining Limited?
Little Gems Country Dining Limited is registered at Companies House under company number 05821532.
When was Little Gems Country Dining Limited incorporated?
Little Gems Country Dining Limited was incorporated on 18 May 2006 as a private limited company.
Who are the directors of Little Gems Country Dining Limited?
Current officers are Rachel Elizabeth Slater (secretary), Rachel Elizabeth Slater (director) and Steven Wilkins (director).
What does Little Gems Country Dining Limited do?
The company's registered nature of business (SIC) is 5540 – Bars.
Where is Little Gems Country Dining Limited registered?
The registered office address is Bdo Prospect Place, 85 Great North Road, Hatfield, Herts, AL9 5BS.
Is Little Gems Country Dining Limited still trading?
According to its latest Companies House record the company status is dissolved. Its most recent filing was gazette dissolved liquidation on 2 Nov 2010.