Fragile On Productions Ltd was officially closed on 2023-07-18.
Fragile On Productions was a private limited company that was located at 26 Cross St, Cross Street, London, N1 2BG, ENGLAND. Its total net worth was valued to be around -4914 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formed on 2014-02-13) was run by 1 director.
Director Vasileios S. who was appointed on 13 February 2014.
The company was officially classified as "video production activities" (59112), "retail sale via mail order houses or via internet" (47910), "wholesale of electronic and telecommunications equipment and parts" (46520).
The latest confirmation statement was sent on 2022-02-13 and last time the accounts were sent was on 28 February 2022.
2016-02-13 was the date of the most recent annual return.
| Office Address | 26 Cross St |
| Office Address2 | Cross Street |
| Town | London |
| Post code | N1 2BG |
| Country of origin | United Kingdom |
| Registration Number | 08893894 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Date of Dissolution | Tue, 18th Jul 2023 |
| Industry | Video production activities |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 27th Feb 2023 |
| Last confirmation statement dated | Sun, 13th Feb 2022 |
Position: Director
Appointed: 13 February 2014
Vasilis S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | -4 914 | -9 908 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 299 | 615 | 12 175 | 22 928 | 12 902 | 12 370 | 18 909 | |
| Current Assets | 654 | 299 | 5 094 | 15 252 | 27 818 | -8 290 | -8 234 | 18 909 |
| Debtors | 4 479 | 3 077 | 4 890 | -21 192 | -20 604 | |||
| Net Assets Liabilities | -9 908 | -6 984 | -789 | 261 | -4 735 | -4 783 | -12 993 | |
| Cash Bank In Hand | 654 | 299 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 914 | -9 908 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -4 915 | -9 909 | ||||||
| Shareholder Funds | -4 914 | -9 908 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 22 299 | 31 128 | ||||||
| Amounts Owed By Directors | -25 669 | -27 673 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 190 | 367 | -3 872 | -3 872 | -3 872 | -3 872 | -3 872 | |
| Corporation Tax Payable | 61 | 211 | 211 | 211 | ||||
| Creditors | 10 207 | 12 078 | -14 322 | 27 557 | -3 555 | -3 451 | 31 902 | |
| Loans From Directors | 9 858 | -11 515 | -11 642 | -8 152 | 35 226 | |||
| Net Current Assets Liabilities | -4 914 | -9 908 | -6 984 | 29 574 | 261 | -4 735 | -4 783 | -12 993 |
| Other Creditors | -2 394 | 153 | ||||||
| Other Remaining Borrowings | 42 101 | |||||||
| Other Taxation Social Security Payable | 27 | 1 192 | 445 | 723 | 836 | 966 | ||
| Total Assets Less Current Liabilities | -4 914 | -9 908 | -6 984 | 29 574 | 261 | -4 735 | -4 783 | -12 993 |
| Trade Creditors Trade Payables | 159 | 900 | -765 | -632 | -617 | -779 | -629 | |
| Trade Debtors Trade Receivables | 4 479 | 3 077 | 4 890 | 4 477 | 7 069 | |||
| Creditors Due Within One Year | 5 568 | 10 207 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 28th February 2022 filed on: 25th, November 2022 |
accounts | Free Download (8 pages) |
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