Founded in 2008, Addframe, classified under reg no. 06480266 is an active company. Currently registered at 37 Strutton Ground SW1P 2HY, London the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Man T., appointed on 23 January 2012. In addition, a secretary was appointed - Man T., appointed on 22 January 2008. As of 9 December 2024, there was 1 ex director - Hon T.. There were no ex secretaries.
| Office Address | 37 Strutton Ground |
| Office Address2 | Victoria |
| Town | London |
| Post code | SW1P 2HY |
| Country of origin | United Kingdom |
| Registration Number | 06480266 |
| Date of Incorporation | Tue, 22nd Jan 2008 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (344 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2012
Position: Secretary
Appointed: 22 January 2008
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Man T. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Hon T. This PSC owns 25-50% shares.
Man T.
| Notified on | 22 January 2017 |
| Nature of control: |
25-50% shares |
Hon T.
| Notified on | 22 January 2017 |
| Ceased on | 9 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 475 376 | 154 084 | 188 472 | 40 599 | 19 879 | 265 355 | 139 573 |
| Current Assets | 756 693 | 338 687 | 505 469 | 265 454 | 104 475 | 350 482 | 169 517 |
| Debtors | 276 317 | 179 603 | 311 997 | 224 855 | 84 596 | 85 127 | 29 944 |
| Net Assets Liabilities | 1 792 590 | 4 377 795 | 4 692 038 | 4 673 252 | 4 819 384 | 4 875 737 | 4 721 951 |
| Other Debtors | 276 317 | 179 603 | 311 997 | 224 855 | 84 596 | 85 127 | 26 752 |
| Property Plant Equipment | 6 805 816 | 10 045 000 | 10 017 751 | 9 948 672 | 9 033 839 | 8 972 235 | 8 928 532 |
| Total Inventories | 5 000 | 5 000 | 5 000 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 444 789 | 543 905 | 614 317 | 683 396 | 751 522 | 813 126 | 871 102 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 293 153 | 14 273 | |||||
| Average Number Employees During Period | 20 | 20 | 22 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 3 975 513 | 3 892 119 | 3 879 865 | 3 603 233 | 2 501 333 | 2 312 340 | 2 170 915 |
| Bank Overdrafts | 726 862 | 486 152 | |||||
| Creditors | 1 794 406 | 1 535 195 | 1 372 739 | 1 359 063 | 1 239 019 | 1 556 062 | 1 626 605 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 116 | 69 079 | 68 126 | 61 604 | 57 976 | ||
| Net Current Assets Liabilities | -1 037 713 | -1 196 508 | -867 270 | -1 093 609 | -1 134 544 | -1 205 580 | -1 457 088 |
| Other Creditors | 880 553 | 942 475 | 1 202 885 | 1 276 357 | 1 112 990 | 1 407 921 | 1 552 739 |
| Other Disposals Property Plant Equipment | 846 707 | ||||||
| Property Plant Equipment Gross Cost | 7 250 605 | 10 588 905 | 10 632 068 | 10 632 068 | 9 785 361 | 9 785 361 | 9 799 634 |
| Provisions For Liabilities Balance Sheet Subtotal | 578 578 | 578 578 | 578 578 | 578 578 | 578 578 | 578 578 | |
| Taxation Social Security Payable | 160 532 | 72 760 | 132 190 | 82 706 | 126 029 | 148 141 | 73 866 |
| Total Assets Less Current Liabilities | 5 768 103 | 8 848 492 | 9 150 481 | 8 855 063 | 7 899 295 | 7 766 655 | 7 471 444 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 3 045 147 | ||||||
| Trade Creditors Trade Payables | 26 459 | 33 808 | 37 664 | ||||
| Trade Debtors Trade Receivables | 3 192 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On Thu, 29th Feb 2024 secretary's details were changed filed on: 29th, February 2024 |
officers | Free Download (1 page) |
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