Fog Creative Ltd in Chobham, GU24 8EB

Description

Data updated on: 01-11-2023

The business is situated in Chobham under the ID 10436112. The company was started in 2016. The office of this firm is located at 1 & 2 Studley Court Mews, Studley Court Guildford Road. The post code is GU24 8EB. This firm's SIC code is 59111 and their NACE code stands for Motion picture production activities. 31st October 2022 is the last time account status updates were filed.

James T. is this specific firm's only director, who was designated to this position on 2016-10-19.

James T. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	18 218	5 565	11 126	8 869	29 677	21 918
Current Assets	20 153	5 865	13 489	14 859	31 457	23 944
Debtors	1 935	300	2 363	5 990	1 780	2 026
Other Debtors			1 081	5 025		727
Property Plant Equipment	16 917	18 122	22 595	43 727	35 771	37 311

Other Financial Data
Accrued Liabilities	1 080
Accumulated Depreciation Impairment Property Plant Equipment	5 639	11 679	20 075	35 618	47 668	60 230
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	5 300
Creditors	36 162	23 767	38 531	70 911	70 945	72 438
Dividends Paid	38 000
Increase From Depreciation Charge For Year Property Plant Equipment	5 639	6 040	8 396	15 543	12 050	12 562
Net Current Assets Liabilities	-16 009	-17 902	-25 042	-56 052	-39 488	-48 494
Number Shares Issued Fully Paid	1		1	1	1	1
Other Creditors	30 862	22 686	38 531	64 911	70 218	72 438
Other Taxation Social Security Payable	5 300	1 081			727
Par Value Share	1		1	1	1	1
Profit Loss	38 907		-2 667	-9 878	8 608	-7 466
Property Plant Equipment Gross Cost	22 556	29 801	42 670	79 345	83 439	97 541
Total Additions Including From Business Combinations Property Plant Equipment	22 556	7 245	12 869	36 675	4 094	14 102
Total Assets Less Current Liabilities	908	220	-2 447	-12 325	-3 717	-11 183
Trade Debtors Trade Receivables	1 935	300	1 282	965	1 780	1 299
Bank Borrowings Overdrafts				6 000

Company staff

James T.

Role: Director

Appointed: 19 October 2016

Latest update: 15 January 2024

People with significant control

James T.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	19 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Fog Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

James T.

Accounts Documents

Company filings

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