Fresh Design Base started in year 2008 as Private Limited Company with registration number 06751132. The Fresh Design Base company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Altrincham at 10a Nursery Avenue. Postal code: WA15 0JP.
At present there are 2 directors in the the firm, namely Ian J. and Timothy B.. In addition one secretary - Paul B. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10a Nursery Avenue |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 0JP |
Country of origin | United Kingdom |
Registration Number | 06751132 |
Date of Incorporation | Mon, 17th Nov 2008 |
Industry | Business and domestic software development |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Timothy B. The abovementioned PSC and has 50,01-75% shares.
Timothy B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 80 778 | 77 371 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 | 170 | 101 | 5 | 42 | 19 | 28 | ||
Current Assets | 1 783 | 1 509 | 1 632 | 1 270 | 1 201 | 1 105 | 1 142 | 1 119 | 1 128 |
Debtors | 1 540 | 1 488 | 1 625 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
Other Debtors | 1 625 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | ||
Property Plant Equipment | 1 180 | 886 | 665 | 499 | 499 | 499 | 499 | ||
Cash Bank In Hand | 243 | 21 | |||||||
Intangible Fixed Assets | 168 766 | 168 766 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 80 778 | 77 371 | |||||||
Tangible Fixed Assets | 2 427 | 1 574 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 7 300 | 7 300 | |||||||
Profit Loss Account Reserve | -39 050 | -42 457 | |||||||
Shareholder Funds | 80 778 | 77 371 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 822 | 5 117 | 5 338 | 5 504 | 5 504 | 5 504 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
Creditors | 96 090 | 97 576 | 98 560 | 99 914 | 99 951 | 99 928 | 100 129 | ||
Dividends Paid On Shares | 168 766 | 168 766 | |||||||
Fixed Assets | 171 193 | 170 340 | 169 946 | 169 652 | 169 431 | 169 265 | 169 265 | 169 265 | 169 265 |
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 221 | 166 | ||||||
Intangible Assets | 168 766 | 168 766 | 168 766 | 168 766 | 168 766 | 168 766 | 168 766 | ||
Intangible Assets Gross Cost | 168 766 | 168 766 | 168 766 | 168 766 | 168 766 | 168 766 | 168 766 | ||
Net Current Assets Liabilities | -90 415 | -92 969 | -94 458 | -96 306 | -97 359 | -98 809 | -98 809 | -98 809 | -99 001 |
Number Shares Issued Fully Paid | 7 300 | ||||||||
Other Creditors | 6 090 | 7 576 | 8 560 | 9 914 | 9 951 | 9 928 | 10 129 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 6 003 | 6 003 | 6 003 | 6 003 | 6 003 | 6 003 | |||
Total Assets Less Current Liabilities | 80 778 | 77 371 | 75 488 | 73 346 | 72 072 | 70 456 | 70 456 | 70 456 | 70 264 |
Trade Creditors Trade Payables | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||
Creditors Due Within One Year | 92 198 | 94 478 | |||||||
Intangible Fixed Assets Cost Or Valuation | 168 766 | 168 766 | |||||||
Number Shares Allotted | 7 300 | ||||||||
Share Capital Allotted Called Up Paid | 7 300 | 7 300 | |||||||
Share Premium Account | 112 528 | 112 528 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 296 | 6 003 | |||||||
Tangible Fixed Assets Depreciation | 4 869 | 4 429 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 525 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 965 | ||||||||
Tangible Fixed Assets Disposals | 1 293 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 17th Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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