Fan Frames came into being in 2011 as a company enlisted under no 07538875, located at HU1 1EL Hull at 1st Floor C/o Kingsbridge Corporate Solutions. The company has been in business for 13 years and its state is liquidation. The enterprise's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2021-03-31 is the last time when account status updates were filed.
Fan Frames Limited
General information
Name:
Fan Frames Ltd
Office Address:
1st Floor C/o Kingsbridge Corporate Solutions Lowgate House HU1 1EL Hull
Number: 07538875
Incorporation date: 2011-02-22
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 946 | -122 378 | -193 211 | -145 955 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 117 987 | 56 490 | 46 252 | 91 979 | 44 473 | |||||
| Current Assets | 97 305 | 99 811 | 78 176 | 208 009 | 426 331 | 343 058 | 320 886 | 321 984 | 323 990 | 391 735 |
| Debtors | 67 707 | 17 684 | 11 643 | 61 022 | 247 850 | 224 245 | 219 911 | 174 512 | 216 770 | |
| Net Assets Liabilities | -110 752 | -60 250 | -26 611 | 23 908 | 48 151 | |||||
| Other Debtors | 17 102 | 16 012 | 11 767 | 15 414 | 51 431 | |||||
| Property Plant Equipment | 4 422 | 4 722 | 3 918 | 3 258 | 2 715 | |||||
| Total Inventories | 60 494 | 62 323 | 54 723 | 55 493 | 80 906 | |||||
| Cash Bank In Hand | 26 505 | 10 998 | 9 763 | 67 186 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 946 | -122 378 | -193 211 | -145 955 | ||||||
| Stocks Inventory | 3 093 | 71 129 | 56 770 | 79 801 | ||||||
| Tangible Fixed Assets | 4 530 | 3 812 | 3 089 | 3 326 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 400 | 400 | 400 | 400 | ||||||
| Profit Loss Account Reserve | -112 724 | -255 048 | -325 881 | -278 625 | ||||||
| Shareholder Funds | 19 946 | -122 378 | -193 211 | -145 955 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 101 268 | 109 394 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 826 | 7 810 | 8 614 | 9 274 | 9 817 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 284 | |||||||||
| Average Number Employees During Period | 5 | 5 | 4 | 5 | 5 | 5 | ||||
| Creditors | 296 861 | 207 945 | 180 541 | 128 552 | 92 717 | 32 606 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 33 | 33 | ||||||
| Fixed Assets | 3 089 | 3 326 | 2 715 | 2 268 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 780 | 9 780 | 9 780 | 9 780 | 9 780 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 984 | 804 | 660 | 543 | ||||||
| Net Current Assets Liabilities | 55 136 | 20 995 | 2 237 | 73 802 | 129 470 | 135 113 | 140 345 | 193 432 | 148 164 | 405 445 |
| Other Creditors | 210 402 | 177 720 | 150 315 | 118 751 | 156 694 | |||||
| Other Taxation Social Security Payable | 1 606 | 3 142 | 17 316 | 8 919 | 16 554 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 159 | 46 316 | ||||||||
| Property Plant Equipment Gross Cost | 11 248 | 12 532 | 12 532 | 12 532 | 12 532 | |||||
| Total Assets Less Current Liabilities | 59 666 | 24 807 | 5 326 | 77 128 | 133 892 | 139 835 | 144 263 | 196 690 | 150 879 | 407 713 |
| Trade Creditors Trade Payables | 84 853 | 27 083 | 12 910 | 10 589 | 20 737 | |||||
| Trade Debtors Trade Receivables | 230 748 | 208 233 | 208 144 | 159 098 | 165 339 | |||||
| Advances Credits Directors | 40 277 | |||||||||
| Creditors Due After One Year | 39 720 | 147 185 | 198 537 | 223 083 | ||||||
| Creditors Due Within One Year | 42 169 | 78 816 | 75 939 | 134 207 | ||||||
| Number Shares Allotted | 400 | 400 | 400 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Secured Debts | 35 261 | 8 443 | ||||||||
| Share Capital Allotted Called Up Paid | 400 | 400 | 400 | 400 | ||||||
| Share Premium Account | 132 270 | 132 270 | 132 270 | 132 270 | ||||||
| Tangible Fixed Assets Additions | 957 | 1 061 | 1 670 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 483 | 6 440 | 7 501 | 9 171 | ||||||
| Tangible Fixed Assets Depreciation | 953 | 2 628 | 4 412 | 5 845 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 675 | 1 784 | 1 433 | |||||||
Company staff
Paul G.
Role: Director
Appointed: 22 February 2011
Latest update: 26 March 2024
People with significant control
Paul G.
Notified on
6 February 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 08 March 2022 |
| Confirmation statement last made up date | 22 February 2021 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 4 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 4 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 30 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 October 2013 |
Company filings
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Accounts
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Annual return
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Confirmation statement
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Incorporation
Officers
Resolution
Free Download
Address change date: 9th November 2021. New Address: 1st Floor C/O Kingsbridge Corporate Solutions Lowgate House Hull East Ridng Yorkshire HU1 1EL. Previous address: Halifax House 30 - 34 George Street Hull HU1 3AJ (AD01)
filed on: 9th, November 2021
filed on: 9th, November 2021
address
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Additional Information
HQ address,
2013
Address:
32-34 Halifax House George Street
Post code:
HU1 3AJ
City / Town:
Hull
HQ address,
2014
Address:
32-34 Halifax House George Street
Post code:
HU1 3AJ
City / Town:
Hull
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