Fracmaven Ltd in Finchley LONDON

Fracmaven Ltd LONDON

Founded in 2015, Fracmaven, classified under reg no. 09817115 is an active company. Currently registered at 33 Chessington Avenue N3 3DR, London the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has one director. Eric V., appointed on 9 October 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Fracmaven Ltd Address / Contact

Office Address	33 Chessington Avenue
Office Address2	Finchley
Town	London
Post code	N3 3DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09817115
Date of Incorporation	Fri, 9th Oct 2015
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated	Thu, 3rd Aug 2023

Company staff

Eric V.

Position: Director

Appointed: 09 October 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Eric V. This PSC and has 25-50% shares.

Eric V.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	38 430

Balance Sheet
Cash Bank On Hand	13 242	58 910	102 628	98 469	11 697	1 657	25 682
Current Assets	61 460	174 310	214 554	132 034	100 596	27 340	47 458
Debtors	48 218	115 400	111 926	33 565	88 899	25 683	21 776
Net Assets Liabilities	38 430	91 689	102 785	71 078	2 906	2 734	6 030
Other Debtors	323	-938		3 414	88 649	22 656	7 591
Property Plant Equipment				1 833	916	45 809	40 593
Cash Bank In Hand	13 242
Net Assets Liabilities Including Pension Asset Liability	38 430

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	38 330
Shareholder Funds	38 430

Other
Version Production Software					2 022	2 023	2 024
Accrued Liabilities		2 400	2 400	2 700	2 700	3 610	3 610
Accumulated Depreciation Impairment Property Plant Equipment				917	1 834	9 521	17 069
Additions Other Than Through Business Combinations Property Plant Equipment				2 750		52 580	2 332
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings					50 000	37 577	28 256
Bank Borrowings Overdrafts						10 648	10 648
Creditors	23 030	82 621	111 769	62 789	48 606	24 134	45 904
Increase From Depreciation Charge For Year Property Plant Equipment				917	917	7 687	7 548
Loans From Directors		5 650	2 579	4 207			16 459
Net Current Assets Liabilities	38 430	91 689	102 785	69 245	51 990	3 206	1 554
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors	2 398	858	2 931				442
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income							10 475
Property Plant Equipment Gross Cost				2 750	2 750	55 330	57 662
Recoverable Value-added Tax						2 686	1 294
Taxation Including Deferred Taxation Balance Sheet Subtotal						8 704	7 861
Taxation Social Security Payable	20 632	73 713	103 859	55 882	43 356	9 465	12 380
Total Assets Less Current Liabilities				71 078	52 906	49 015	42 147
Trade Creditors Trade Payables						411	2 365
Trade Debtors Trade Receivables	47 895	116 338	111 926	30 151	250	341	2 416
Value-added Tax Payable					2 550
Advances Credits Directors				-4 206	88 649	15 065
Advances Credits Made In Period Directors					92 855	15 065
Advances Credits Repaid In Period Directors						88 649
Amount Specific Advance Or Credit Directors				-4 206	88 649	15 065
Amount Specific Advance Or Credit Made In Period Directors					92 855	15 065
Amount Specific Advance Or Credit Repaid In Period Directors						88 649
Creditors Due Within One Year	23 030
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, August 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates August 3, 2023 filed on: 17th, August 2023	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates August 3, 2022 filed on: 19th, August 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 1st, June 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates August 3, 2021 filed on: 18th, August 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 9th, August 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates August 3, 2020 filed on: 3rd, August 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 1st, April 2020	accounts	Free Download (7 pages)
AA01	Extension of current accouting period to December 31, 2019 filed on: 12th, November 2019	accounts	Free Download (1 page)
PSC04	Change to a person with significant control August 7, 2019 filed on: 7th, August 2019	persons with significant control	Free Download (2 pages)
CH01	On August 7, 2019 director's details were changed filed on: 7th, August 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with updates August 6, 2019 filed on: 7th, August 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 27th, June 2019	accounts	Free Download (6 pages)
AD01	New registered office address 33 Chessington Avenue Finchley London N3 3DR. Change occurred on April 11, 2019. Company's previous address: 44 North Crescent London N3 3LL England. filed on: 11th, April 2019	address	Free Download (1 page)
CS01	Confirmation statement with updates August 6, 2018 filed on: 8th, August 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 23rd, April 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates August 6, 2017 filed on: 6th, August 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 28th, March 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates October 8, 2016 filed on: 17th, October 2016	confirmation statement	Free Download (5 pages)
NEWINC	Certificate of incorporation filed on: 9th, October 2015	incorporation	Free Download (24 pages)
SH01	Capital declared on October 9, 2015: 100.00 GBP	capital