Fishtank Creative Limited in Mirfield, WF14 8HE

Description

Data updated on: 01-11-2023

This enterprise referred to as Fishtank Creative was founded on Thursday 13th December 2007 as a Private Limited Company. This enterprise's registered office may be contacted at Mirfield on 1812 Building, Suite 8, Wheatley Park. Should you need to get in touch with the company by mail, the post code is WF14 8HE. The reg. no. for Fishtank Creative Limited is 06453028. This enterprise's principal business activity number is 62090 which means Other information technology service activities. Monday 31st October 2022 is the last time when the company accounts were filed.

This company has a solitary director presently managing this specific limited company, namely Damien F. who's been utilizing the director's responsibilities for seventeen years. Furthermore, the managing director's duties are regularly backed by a secretary - Emma F., who was officially appointed by this specific limited company on Thursday 13th December 2007.

Damien F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	103 040	169 255	185 231	199 520	254 028

Balance Sheet
Cash Bank On Hand										104 739	189 182	229 188	202 178
Current Assets	181 746	207 386	249 015	249 379	313 974	298 269	290 963	311 487	327 386	330 684	401 216	434 183	408 046
Debtors	36 853	41 670	71 602	48 009	93 959					225 945	212 034	204 995	205 868
Net Assets Liabilities						268 660	249 109	279 458	307 756	307 802	380 732	408 604	518 256
Property Plant Equipment										25 344	49 049	63 461	204 232
Cash Bank In Hand	144 893	165 716	177 413	201 370	220 015
Net Assets Liabilities Including Pension Asset Liability	103 040	169 255	185 231	199 520	254 028
Tangible Fixed Assets	4 456	5 201	8 243	7 339	9 345

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	102 940	169 155	185 131	199 420	253 928
Shareholder Funds	103 040	169 255	185 231	199 520	254 028

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 763	3 511	2 122
Accumulated Depreciation Impairment Property Plant Equipment											12 262	15 865	51 057
Average Number Employees During Period									9	9	9	10	10
Creditors					65 659	38 900	62 410	64 897	45 925	48 226	69 533	89 040	94 022
Fixed Assets	4 456	5 201	8 243	7 339	9 345	12 802	22 678	32 868	26 295	25 344	49 049	63 461	204 232
Increase From Depreciation Charge For Year Property Plant Equipment											12 262	15 865	51 057
Net Current Assets Liabilities	99 475	165 094	178 637	193 649	246 552	259 369	228 553	246 590	327 386	282 458	331 683	345 143	314 024
Property Plant Equipment Gross Cost										25 344	61 311	63 461	255 289
Total Additions Including From Business Combinations Property Plant Equipment											35 967	30 277	191 828
Total Assets Less Current Liabilities	103 931	170 295	186 880	200 988	255 897	272 171	251 231	344 355	353 681	307 802	380 732	408 604	518 256
Advances Credits Directors				401	523	54 576
Advances Credits Made In Period Directors					127 817
Advances Credits Repaid In Period Directors					127 939
Amount Specific Advance Or Credit Directors					523	54 576	8 997
Amount Specific Advance Or Credit Made In Period Directors						146 810	142 485
Amount Specific Advance Or Credit Repaid In Period Directors						91 711	188 064
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 623
Creditors Due Within One Year	82 271	42 292	70 378	55 730	67 422
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	891	1 040	1 649	1 468	1 869
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 051	5 790	1 542	5 120
Tangible Fixed Assets Cost Or Valuation	7 962	10 047	15 837	17 379	22 499
Tangible Fixed Assets Depreciation	3 506	4 846	7 594	10 040	13 154
Tangible Fixed Assets Depreciation Charged In Period		1 734	2 748	2 446	3 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		394
Tangible Fixed Assets Disposals		966

Company staff

Emma F.

Role: Secretary

Appointed: 13 December 2007

Latest update: 11 April 2024

Damien F.

Role: Director

Appointed: 13 December 2007

Latest update: 11 April 2024

People with significant control

Damien F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Fishtank Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma F.

Damien F.

People with significant control

Damien F.

Accounts Documents

Company filings

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