Adam Fish Creative Ltd in Potters Bar, EN6 1TL

Description

Data updated on: 01-11-2023

Adam Fish Creative Ltd with Companies House Reg No. 11068390 has been in this business field for 7 years. This Private Limited Company is officially located at 2nd Floor, Unicorn House, Station Close in Potters Bar and their postal code is EN6 1TL. This firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Wednesday 30th November 2022 is the last time when the accounts were filed.

Currently, this firm is administered by a solitary director: Adam F., who was selected to lead the company in November 2017.

Adam F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	83 552	86 792	81 466	80 466
Current Assets	83 552	100 542	88 516	80 466	156 656
Debtors		13 750	7 050
Net Assets Liabilities	42 261	67 277	70 658	73 363	79 504
Other Debtors		13 750	7 050
Property Plant Equipment	1 245	1 084	888	666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	415	776	1 072	1 294
Additions Other Than Through Business Combinations Property Plant Equipment	1 660	200	100
Average Number Employees During Period			1	1	1
Corporation Tax Payable	14 212	6 374	1 300	2 445
Creditors	42 324	34 143	18 577	6 322	77 913
Depreciation Rate Used For Property Plant Equipment	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment	415	361	296	222
Net Current Assets Liabilities	41 228	66 399	69 939	74 144	78 743
Other Creditors	28 112	26 090	17 277	5 197
Property Plant Equipment Gross Cost	1 660	1 860	1 960	1 960
Provisions For Liabilities Balance Sheet Subtotal	212	206	169	127
Total Assets Less Current Liabilities	42 473	67 483	70 827	74 810	80 104
Trade Creditors Trade Payables		1 679
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 320	600
Fixed Assets				666	1 361

Company staff

Adam F.

Role: Director

Appointed: 16 November 2017

Latest update: 31 December 2023

People with significant control

Adam F.

Notified on 16 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-16
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Adam Fish Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

People with significant control

Adam F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode