Fresh Base Productions Limited is a private limited company located at 591 Forest Road, Walthamstow E17 4PP. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 1 director.
Director Gaurav K., appointed on 16 November 2017.
The company is officially categorised as "advertising agencies" (Standard Industrial Classification code: 73110). According to official database there was a change of name on 2020-11-20 and their previous name was Zdk Consultants Limited.
The latest confirmation statement was sent on 2022-11-15 and the date for the following filing is 2023-11-29. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 591 Forest Road |
| Town | Walthamstow |
| Post code | E17 4PP |
| Country of origin | United Kingdom |
| Registration Number | 11067810 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | Advertising agencies |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (106 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 |
Position: Director
Appointed: 16 November 2017
The list of PSCs that own or control the company includes 1 name. As we found, there is Gaurav K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gaurav K.
| Notified on | 16 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Zdk Consultants | November 20, 2020 |
| 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 | 36 712 | 10 623 | 1 404 | 37 167 | 51 292 |
| Current Assets | 41 644 | 27 903 | 82 427 | 130 063 | 88 254 |
| Debtors | 4 932 | 17 280 | 81 023 | 74 216 | 36 962 |
| Property Plant Equipment | 5 803 | 5 572 | 5 056 | 6 026 | 6 610 |
| Net Assets Liabilities | 20 407 | 1 644 | 2 101 | ||
| Total Inventories | 18 680 | ||||
| Other | |||||
| Accrued Liabilities | 1 350 | 2 150 | 2 150 | 3 000 | 3 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 935 | 3 793 | 5 479 | 7 487 | 9 690 |
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 |
| Bank Borrowings | 15 000 | 15 000 | 10 102 | 10 102 | |
| Bank Borrowings Overdrafts | 15 000 | 15 000 | 35 175 | 26 436 | |
| Corporation Tax Payable | 2 802 | 7 261 | 10 862 | 10 854 | 12 402 |
| Creditors | 40 639 | 32 326 | 15 000 | 35 175 | 26 436 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 935 | 1 858 | 1 686 | 2 008 | 2 203 |
| Net Current Assets Liabilities | 1 005 | -4 423 | 30 351 | 30 793 | 21 927 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 13 997 | ||||
| Other Taxation Social Security Payable | 10 450 | 73 | 62 | 1 344 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 738 | 9 365 | 10 535 | 13 513 | 16 300 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 738 | 1 627 | 1 170 | 2 978 | 2 787 |
| Total Assets Less Current Liabilities | 6 808 | 1 149 | 20 407 | 36 819 | 28 537 |
| Trade Creditors Trade Payables | 16 192 | 193 | 3 013 | ||
| Trade Debtors Trade Receivables | 4 932 | 17 280 | 81 023 | 74 216 | 17 841 |
| Dividends Paid | 25 000 | 65 000 | 53 000 | ||
| Profit Loss | 44 258 | 46 237 | 53 457 | ||
| Recoverable Value-added Tax | 18 968 | ||||
| Work In Progress | 18 680 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/15 filed on: 15th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy