Fanatic Aquatic Design Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Fanatic Aquatic Design came into being in 2017 as a company enlisted under no 10812049, located at IG8 8EY Woodford Green at The Retreat. The company has been in business for seven years and its last known state is active. This enterprise's declared SIC number is 46900 and has the NACE code: Non-specialised wholesale trade. 30th June 2022 is the last time account status updates were reported.

Jason I. is this company's single director, that was formally appointed in 2017.

Jason I. is the individual who controls this firm, owns over 1/2 to 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	15 807	8 002	13 552	49 464	37 573	42 707
Current Assets	22 807	24 293	32 219	77 972	74 074	74 517
Debtors	3 000	5 451	7 005	16 263	26 501	19 810
Net Assets Liabilities			12 312	19 060	21 166	8 514
Property Plant Equipment	768	1 321	1 021	792	860	775
Total Inventories	4 000	10 840	11 662	12 245	10 000	12 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	256	648	948	1 177	1 434	1 668
Average Number Employees During Period	3	3	2	1	2	1
Bank Borrowings Overdrafts				25 500	23 968	20 635
Creditors	15 371	22 025	24 928	25 500	23 968	20 635
Dividends Paid	9 200	18 000
Fixed Assets	8 768	7 321	5 021	2 792	860	775
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	256	392	300	229	257	234
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	7 436	2 268	7 291	41 768	44 274	28 374
Other Creditors	17	2 984	1 412	3 030	165	459
Other Taxation Social Security Payable	14 354	9 151	20 062	22 192	15 884	15 551
Profit Loss	25 402	11 385
Property Plant Equipment Gross Cost	1 024	1 969	1 969	1 969	2 294	2 443
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	1 024	945			325	149
Total Assets Less Current Liabilities	16 204	9 589	12 312	44 560	45 134	29 149
Trade Creditors Trade Payables	1 000	9 890	3 454	6 482	10 418	26 800
Trade Debtors Trade Receivables	3 000	5 451	7 005	16 263	26 501	19 810

Company staff

Jason I.

Role: Director

Appointed: 09 June 2017

Latest update: 11 January 2024

People with significant control

Jason I.

Notified on 9 June 2017

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	09 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Fanatic Aquatic Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason I.

People with significant control

Jason I.

Accounts Documents

Company filings

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