Footprint Creative Ltd is a private limited company situated at 5 Meadway, Frimley, Camberley GU16 8TQ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-02, this 5-year-old company is run by 1 director.
Director Jacqueline P., appointed on 02 May 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-05-01 and the due date for the subsequent filing is 2024-05-15. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 5 Meadway |
Office Address2 | Frimley |
Town | Camberley |
Post code | GU16 8TQ |
Country of origin | United Kingdom |
Registration Number | 11341464 |
Date of Incorporation | Wed, 2nd May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Jacqueline P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline P.
Notified on | 2 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 875 | 676 | ||
Current Assets | 4 205 | 19 667 | 4 328 | 11 998 |
Debtors | 1 330 | 18 991 | ||
Net Assets Liabilities | 300 | 1 086 | ||
Property Plant Equipment | 967 | 648 | ||
Other | ||||
Accrued Liabilities | 150 | 375 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 483 | 802 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 450 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 4 872 | 19 229 | 5 965 | 13 140 |
Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 319 | ||
Net Current Assets Liabilities | -667 | 438 | -1 637 | -1 142 |
Number Shares Issued Fully Paid | 12 | 12 | ||
Other Creditors | 3 746 | 4 664 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 450 | 1 450 | ||
Taxation Social Security Payable | 97 | |||
Trade Creditors Trade Payables | 976 | 14 093 | ||
Trade Debtors Trade Receivables | 1 330 | 18 991 | ||
Fixed Assets | 648 | 434 | 291 | |
Total Assets Less Current Liabilities | 1 086 | -1 203 | -851 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (6 pages) |
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