Angelfire Creative Limited in New Malden, KT3 6HR

Description

Data updated on: 01-11-2023

Angelfire Creative Limited has existed in the United Kingdom for nineteen years. Registered with number 05365365 in 2005, the firm have office at 173 West Barnes Lane, New Malden KT3 6HR. This business's registered with SIC code 74100, that means specialised design activities. Thu, 30th Jun 2022 is the last time the company accounts were reported.

Jonathan G. is this particular enterprise's single managing director, that was appointed on 15th February 2005. To help the directors in their tasks, this particular business has been utilizing the skills of Rebecca F. as a secretary for the last sixteen years.

Executives who have control over the firm are as follows: Jonathan G. owns over 1/2 to 3/4 of company shares . Rebecca F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	46 863	22 420	2 555	61	41 652	69 641

Balance Sheet
Current Assets	110 101	68 255	44 580	82 862	164 712	209 235	211 380	225 706	120 451	125 869	65 271
Net Assets Liabilities						69 641	65 977	72 224	73 309	61 490	22 060
Cash Bank In Hand	55 233	60 203	35 522	70 967	126 667
Debtors	54 868	8 052	9 058	11 895	38 045
Net Assets Liabilities Including Pension Asset Liability	46 863	22 420	2 555	61	41 652	69 641
Tangible Fixed Assets	4 300	3 853	4 434	4 582	4 879

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	46 860	22 417	2 552	58	41 649
Shareholder Funds	46 863	22 420	2 555	61	41 652	69 641

Other Financial Data
Description Principal Activities									74 100	74 100	74 100
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 004	2 045
Average Number Employees During Period							1	1	1	1	1
Creditors						144 215	152 256	161 619	39 224	69 956	48 510
Fixed Assets	4 300	3 853	4 434	4 582	4 879	4 621	6 853	8 137	6 971	5 577	5 299
Net Current Assets Liabilities	42 563	18 567	-1 879	-4 521	36 773	65 020	59 124	64 087	81 227	55 913	16 761
Provisions For Liabilities Balance Sheet Subtotal								14 218	12 844
Total Assets Less Current Liabilities	46 863	22 420	2 555	61	41 652	69 641	65 977	72 224	88 198	61 490	22 060
Creditors Due Within One Year	67 538	49 688	46 459	87 383	127 939	144 215
Number Shares Allotted		3		3	3
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		516	2 195	1 295	1 518
Tangible Fixed Assets Cost Or Valuation	8 238	8 754	10 949	12 244	13 762
Tangible Fixed Assets Depreciation	3 938	4 901	6 515	7 662	8 883
Tangible Fixed Assets Depreciation Charged In Period		963	1 614	1 147	1 221