Frenchie Lighting Ltd is a private limited company that can be found at Flat 46, 11 Clayton Road, Hayes UB3 1AX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 1 director.
Director Jonathan M., appointed on 08 June 2018.
The company is classified as "television programme production activities" (Standard Industrial Classification code: 59113), "specialised design activities" (Standard Industrial Classification code: 74100).
The last confirmation statement was filed on 2023-06-07 and the due date for the next filing is 2024-06-21. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Flat 46 |
Office Address2 | 11 Clayton Road |
Town | Hayes |
Post code | UB3 1AX |
Country of origin | United Kingdom |
Registration Number | 11406713 |
Date of Incorporation | Fri, 8th Jun 2018 |
Industry | Television programme production activities |
Industry | specialised design activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Jonathan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan M.
Notified on | 8 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 113 | 35 392 | 72 990 | 70 678 | |
Current Assets | 7 438 | 4 113 | 50 394 | 76 836 | 81 138 |
Debtors | 15 002 | 3 846 | 10 460 | ||
Net Assets Liabilities | 9 | 3 937 | 20 192 | 40 814 | 58 931 |
Property Plant Equipment | 7 164 | 31 906 | 23 929 | 29 380 | |
Other | |||||
Accrued Liabilities Deferred Income | 708 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | -1 500 | -708 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 581 | 16 603 | 24 580 | 34 374 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 37 764 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 6 469 | 9 961 | 27 083 | 35 099 | 32 693 |
Depreciation Expense Property Plant Equipment | 3 581 | 13 022 | 7 977 | ||
Fixed Assets | 10 745 | 23 929 | 29 380 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 110 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 022 | 7 977 | 9 794 | ||
Loans From Directors | 14 697 | 10 608 | |||
Net Current Assets Liabilities | 969 | 5 848 | 21 571 | 42 445 | 48 445 |
Other Remaining Borrowings | 5 417 | 7 020 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 960 | ||||
Property Plant Equipment Gross Cost | 10 745 | 48 509 | 48 509 | 63 754 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 702 | 3 186 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 186 | -4 830 | |||
Taxation Social Security Payable | 14 277 | 15 065 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 245 | ||||
Total Assets Less Current Liabilities | 969 | 4 897 | 53 477 | 65 666 | 77 825 |
Trade Debtors Trade Receivables | 3 846 | 10 460 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 7th June 2023 filed on: 18th, June 2023 |
confirmation statement | Free Download (3 pages) |
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