Founded in 1999, Feral Interactive, classified under reg no. 03828254 is an active company. Currently registered at 64 Kimber Road SW18 4PP, London the company has been in the business for twenty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - David S., appointed on 19 August 1999. In addition, a secretary was appointed - Caroline K., appointed on 13 July 2018. As of 20 May 2024, there was 1 ex secretary - Vera S.. There were no ex directors.
| Office Address | 64 Kimber Road |
| Office Address2 | Southfields |
| Town | London |
| Post code | SW18 4PP |
| Country of origin | United Kingdom |
| Registration Number | 03828254 |
| Date of Incorporation | Thu, 19th Aug 1999 |
| Industry | Publishing of computer games |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (141 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Secretary
Appointed: 13 July 2018
Position: Director
Appointed: 19 August 1999
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Freezywater Limited from London, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is David S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Freezywater Limited
64 Kimber Road, Southfields, London, SW18 4PP, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 12642270 |
| Notified on | 16 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David S.
| Notified on | 6 April 2016 |
| Ceased on | 16 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 072 090 | 968 076 | 1 301 705 | 3 147 177 | 3 857 325 | 4 016 343 |
| Debtors | 804 360 | 959 605 | 1 573 106 | 1 256 297 | 1 089 496 | 1 104 375 |
| Net Assets Liabilities | 1 876 531 | 1 800 615 | 3 883 070 | 4 070 551 | ||
| Other Debtors | 330 964 | 369 967 | 427 041 | 643 422 | 612 650 | 372 961 |
| Property Plant Equipment | 725 075 | 743 342 | 774 178 | 785 462 | 799 392 | 376 632 |
| Current Assets | 1 876 450 | 1 927 681 | 2 874 811 | 4 403 474 | 4 946 821 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 417 921 | 505 497 | 562 116 | 621 304 | 693 339 | 730 928 |
| Amounts Owed By Group Undertakings Participating Interests | 35 580 | |||||
| Average Number Employees During Period | 77 | 87 | 102 | 102 | 94 | 93 |
| Creditors | 2 132 | 870 408 | 931 191 | 1 153 609 | 1 149 886 | 1 426 799 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 107 375 | 113 864 | 8 333 | 723 993 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 576 | 56 619 | 59 188 | 72 035 | 62 402 | |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | ||||
| Number Shares Issued Fully Paid | 100 000 | 10 000 | ||||
| Other Creditors | 1 500 | 740 813 | 480 663 | 571 544 | 440 889 | |
| Other Taxation Payable | 240 754 | 65 474 | ||||
| Par Value Share | 10 | 0 | ||||
| Property Plant Equipment Gross Cost | 1 142 996 | 1 248 839 | 1 336 294 | 1 406 766 | 1 492 731 | 1 107 560 |
| Total Additions Including From Business Combinations Property Plant Equipment | 105 843 | 87 455 | 70 472 | 85 965 | 112 256 | |
| Trade Creditors Trade Payables | 645 617 | 766 039 | 126 258 | 595 830 | 337 588 | 920 436 |
| Trade Debtors Trade Receivables | 473 396 | 589 638 | 1 146 065 | 612 875 | 476 846 | 695 834 |
| Amount Specific Advance Or Credit Directors | 177 529 | 206 111 | 234 313 | 219 120 | 222 104 | |
| Amount Specific Advance Or Credit Made In Period Directors | 35 108 | 50 782 | 68 202 | 88 087 | 43 376 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 160 045 | 22 200 | 40 000 | 103 280 | 40 392 | |
| Finance Lease Liabilities Present Value Total | 2 132 | 2 129 | ||||
| Net Current Assets Liabilities | 1 153 588 | 1 057 273 | 1 943 620 | 3 249 865 | 3 796 935 | |
| Other Taxation Social Security Payable | 68 728 | 100 740 | 64 120 | 77 116 | 240 754 | |
| Total Assets Less Current Liabilities | 1 878 663 | 1 800 615 | 2 717 798 | 4 035 327 | 4 596 327 | |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 31st March 2022 filed on: 7th, February 2024 |
accounts | Free Download |
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