Fanatic Aquatic Design Limited is a private limited company located at The Retreat, 406 Roding Lane South, Woodford Green IG8 8EY. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 1 director.
Director Jason I., appointed on 09 June 2017.
The company is officially classified as "non-specialised wholesale trade" (SIC: 46900).
The latest confirmation statement was sent on 2023-06-10 and the deadline for the following filing is 2024-06-24. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 10812049 |
| Date of Incorporation | Fri, 9th Jun 2017 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (62 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 09 June 2017
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Jason I. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Jason I.
| Notified on | 9 June 2017 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 807 | 8 002 | 13 552 | 49 464 | 37 573 | 42 707 |
| Current Assets | 22 807 | 24 293 | 32 219 | 77 972 | 74 074 | 74 517 |
| Debtors | 3 000 | 5 451 | 7 005 | 16 263 | 26 501 | 19 810 |
| Net Assets Liabilities | 12 312 | 19 060 | 21 166 | 8 514 | ||
| Property Plant Equipment | 768 | 1 321 | 1 021 | 792 | 860 | 775 |
| Total Inventories | 4 000 | 10 840 | 11 662 | 12 245 | 10 000 | 12 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 648 | 948 | 1 177 | 1 434 | 1 668 |
| Average Number Employees During Period | 3 | 3 | 2 | 1 | 2 | 1 |
| Bank Borrowings Overdrafts | 25 500 | 23 968 | 20 635 | |||
| Creditors | 15 371 | 22 025 | 24 928 | 25 500 | 23 968 | 20 635 |
| Dividends Paid | 9 200 | 18 000 | ||||
| Fixed Assets | 8 768 | 7 321 | 5 021 | 2 792 | 860 | 775 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 392 | 300 | 229 | 257 | 234 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 7 436 | 2 268 | 7 291 | 41 768 | 44 274 | 28 374 |
| Other Creditors | 17 | 2 984 | 1 412 | 3 030 | 165 | 459 |
| Other Taxation Social Security Payable | 14 354 | 9 151 | 20 062 | 22 192 | 15 884 | 15 551 |
| Profit Loss | 25 402 | 11 385 | ||||
| Property Plant Equipment Gross Cost | 1 024 | 1 969 | 1 969 | 1 969 | 2 294 | 2 443 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 024 | 945 | 325 | 149 | ||
| Total Assets Less Current Liabilities | 16 204 | 9 589 | 12 312 | 44 560 | 45 134 | 29 149 |
| Trade Creditors Trade Payables | 1 000 | 9 890 | 3 454 | 6 482 | 10 418 | 26 800 |
| Trade Debtors Trade Receivables | 3 000 | 5 451 | 7 005 | 16 263 | 26 501 | 19 810 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-10 filed on: 10th, June 2023 |
confirmation statement | Free Download (3 pages) |
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