Adam Fish Creative Ltd is a private limited company registered at 2Nd Floor, Unicorn House, Station Close, Potters Bar EN6 1TL. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 1 director.
Director Adam F., appointed on 16 November 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2022-11-15 and the date for the following filing is 2023-11-29. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 2nd Floor, Unicorn House |
Office Address2 | Station Close |
Town | Potters Bar |
Post code | EN6 1TL |
Country of origin | United Kingdom |
Registration Number | 11068390 |
Date of Incorporation | Thu, 16th Nov 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Adam F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam F.
Notified on | 16 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 83 552 | 86 792 | 81 466 | 80 466 | |
Current Assets | 83 552 | 100 542 | 88 516 | 80 466 | 156 656 |
Debtors | 13 750 | 7 050 | |||
Net Assets Liabilities | 42 261 | 67 277 | 70 658 | 73 363 | 79 504 |
Other Debtors | 13 750 | 7 050 | |||
Property Plant Equipment | 1 245 | 1 084 | 888 | 666 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 415 | 776 | 1 072 | 1 294 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 660 | 200 | 100 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 14 212 | 6 374 | 1 300 | 2 445 | |
Creditors | 42 324 | 34 143 | 18 577 | 6 322 | 77 913 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 361 | 296 | 222 | |
Net Current Assets Liabilities | 41 228 | 66 399 | 69 939 | 74 144 | 78 743 |
Other Creditors | 28 112 | 26 090 | 17 277 | 5 197 | |
Property Plant Equipment Gross Cost | 1 660 | 1 860 | 1 960 | 1 960 | |
Provisions For Liabilities Balance Sheet Subtotal | 212 | 206 | 169 | 127 | |
Total Assets Less Current Liabilities | 42 473 | 67 483 | 70 827 | 74 810 | 80 104 |
Trade Creditors Trade Payables | 1 679 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | 600 | |||
Fixed Assets | 666 | 1 361 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 15th Nov 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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