Founded in 2008, Ken Freivokh Design LLP, classified under reg no. OC337212 is an active company. Currently registered at Eastlands Boatyard Coal Park Lane SO31 7GW, Southampton the company has been in the business for 16 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2022/04/05. Since 2019/09/23 Ken Freivokh Design LLP is no longer carrying the name Artwork Alpacas Llp.
As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Eastlands Boatyard Coal Park Lane |
Office Address2 | Swanwick |
Town | Southampton |
Post code | SO31 7GW |
Country of origin | United Kingdom |
Registration Number | OC337212 |
Date of Incorporation | Mon, 12th May 2008 |
End of financial Year | 5th April |
Company age | 16 years old |
Account next due date | Fri, 5th Jan 2024 (137 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Kenneth F. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Elizabeth W. This PSC and has 25-50% voting rights.
Kenneth F.
Notified on | 12 May 2017 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Elizabeth W.
Notified on | 12 May 2017 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Artwork Alpacas Llp | September 23, 2019 |
Ken Freivokh Design Llp | April 1, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 34 525 | 75 060 | 67 444 | 45 075 | 132 316 | 83 693 | 60 061 |
Current Assets | 550 192 | 602 245 | 348 680 | 496 794 | 457 568 | 352 905 | 248 436 |
Debtors | 335 757 | 334 385 | 27 186 | 136 419 | 80 702 | 102 912 | 63 075 |
Other Debtors | 1 000 | 14 237 | 3 000 | 3 000 | |||
Property Plant Equipment | 207 953 | 211 868 | 179 137 | 221 772 | 199 423 | 154 638 | 204 354 |
Total Inventories | 179 910 | 192 800 | 254 050 | 315 300 | 244 550 | 166 300 | 125 300 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 346 222 | 357 820 | 398 407 | 381 829 | 439 364 | 484 149 | 512 644 |
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 2 | 2 |
Creditors | 468 239 | 552 794 | 70 891 | 215 367 | 387 010 | 368 101 | 293 499 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 010 | 76 390 | |||||
Disposals Property Plant Equipment | 29 225 | 111 747 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 608 | 40 587 | 59 812 | 57 535 | 44 785 | 28 495 | |
Net Current Assets Liabilities | 81 953 | 49 451 | 277 789 | 281 427 | 70 558 | -15 196 | -45 063 |
Other Creditors | 79 220 | 141 723 | 32 770 | 37 650 | 34 923 | 32 062 | 33 241 |
Other Taxation Social Security Payable | 6 515 | 16 002 | 2 635 | 3 530 | |||
Property Plant Equipment Gross Cost | 554 175 | 569 688 | 577 544 | 603 601 | 638 787 | 638 787 | 716 998 |
Total Additions Including From Business Combinations Property Plant Equipment | 44 738 | 7 856 | 137 804 | 35 186 | 78 211 | ||
Trade Creditors Trade Payables | 382 504 | 395 069 | 25 736 | 25 550 | 28 135 | 17 965 | 17 274 |
Trade Debtors Trade Receivables | 334 757 | 320 148 | 112 341 | 54 106 | 57 844 | 16 800 | |
Accrued Liabilities | 9 750 | 9 750 | 323 952 | 303 952 | 216 357 | ||
Bank Borrowings Overdrafts | 14 122 | 26 627 | |||||
Bank Overdrafts | 14 122 | 26 627 | |||||
Merchandise | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | ||
Prepayments | 15 840 | 15 840 | 17 964 | 17 964 | 17 964 | ||
Recoverable Value-added Tax | 8 346 | 5 238 | 8 632 | 27 104 | 28 311 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 22nd, December 2023 |
accounts | Free Download (14 pages) |
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