Fox Collective Limited in London, N19 3EG

Description

Data updated on: 01-11-2023

Fox Collective Limited, a Private Limited Company, based in 62 St. John's Villas, London. The office's post code is N19 3EG. This enterprise has existed 13 years in the UK. The Companies House Reg No. is 07684877. The firm's SIC and NACE codes are 90030 and their NACE code stands for Artistic creation. The most recent annual accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-09-17.

According to the enterprise's executives list, since June 2011 there have been two directors: Anthony F. and Julia F..

Executives who have control over the firm are as follows: Julia F. owns 1/2 or less of company shares. Tony F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	894	1 716	7 445	-13	12 947

Balance Sheet
Current Assets	14 638	44 458	23 815	66 246	45 982	34 484	11 571	3 901	5 640
Net Assets Liabilities					12 947	-7 672	-15 334	-4 770	-203
Cash Bank In Hand	9 693	40 604	23 145	9 729	35 685
Cash Bank On Hand					35 685	18 463	2 701
Debtors	153	3 854	670	56 517	10 297	16 021	8 870
Intangible Fixed Assets					9 800
Net Assets Liabilities Including Pension Asset Liability	894	1 716	7 445	-13	12 947
Other Debtors					350	350	350
Property Plant Equipment					1 897	3 725	9 790
Tangible Fixed Assets	841	420	1 271	870	1 897
Stocks Inventory	4 792

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	892	1 714	84	-15	12 945
Shareholder Funds	894	1 716	7 445	-13	12 947

Other Financial Data
Accrued Liabilities Deferred Income					550	1 300	750	1 937	1 939
Average Number Employees During Period					2	2	2		2
Creditors					44 353	52 486	39 735	15 285	8 480
Fixed Assets	841	420		870	11 697	11 075	14 690	8 551	4 576
Net Current Assets Liabilities	53	1 296	-872	-709	1 629	-18 002	-28 164	-11 384	-2 840
Total Assets Less Current Liabilities	894	1 716	350	161	13 326	-6 927	-13 474	-2 833	1 736
Amount Specific Advance Or Credit Directors						17 694	117
Amount Specific Advance Or Credit Made In Period Directors						79 497	67 586
Amount Specific Advance Or Credit Repaid In Period Directors						97 191	50 009
Accruals Deferred Income Within One Year				660	550
Accumulated Amortisation Impairment Intangible Assets					2 450	4 900	7 350
Accumulated Depreciation Impairment Property Plant Equipment					3 111	4 850	8 783
Bank Borrowings Overdrafts						1 315	863
Corporation Tax Due Within One Year				10 900	10 685
Corporation Tax Payable					10 685	10 703	-2 500
Creditors Due Within One Year	14 585	43 162	30 188	66 955	44 353
Debtors Due Within One Year				56 517	10 297
Deferred Tax Liability				174	379
Increase From Amortisation Charge For Year Intangible Assets						2 450	2 450
Increase From Depreciation Charge For Year Property Plant Equipment						1 739	3 933
Intangible Assets					9 800	7 350	4 900
Intangible Assets Gross Cost					12 250	12 250
Intangible Fixed Assets Additions					12 250
Intangible Fixed Assets Aggregate Amortisation Impairment					2 450
Intangible Fixed Assets Amortisation Charged In Period					2 450
Intangible Fixed Assets Cost Or Valuation					12 250
Loans From Directors Within One Year					2
Number Shares Allotted	2	2	2	2	2
Other Creditors							-224
Other Taxation Social Security Payable					168	168	168
Other Taxation Social Security Within One Year				91	168
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					5 008	8 575	18 573
Provisions Charged Credited To Profit Loss Account During Period					205
Provisions For Liabilities Balance Sheet Subtotal					379	745	1 860
Provisions For Liabilities Charges			254	174	379
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 262		1 694		2 052
Tangible Fixed Assets Cost Or Valuation	1 262	1 262	2 956	2 956	5 008
Tangible Fixed Assets Depreciation	421	842	1 685	2 086	3 111
Tangible Fixed Assets Depreciation Charged In Period	421	421	892	401	156
Total Additions Including From Business Combinations Property Plant Equipment						3 567	9 998
Trade Creditors Trade Payables					23 071	11 812	16 982
Trade Creditors Within One Year				44 790	23 070
Trade Debtors Trade Receivables					9 947	15 671	8 520
V A T Due Total Creditors				10 514	9 877

Company staff

Anthony F.

Role: Director

Appointed: 28 June 2011

Latest update: 11 March 2024

Julia F.

Role: Director

Appointed: 28 June 2011

Latest update: 11 March 2024

People with significant control

Julia F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tony F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 24 February 2013
Start Date For Period Covered By Report	2011-06-28
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 10 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 March 2014

Fox Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Julia F.

People with significant control

Julia F.

Tony F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Fox Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Julia F.

People with significant control

Julia F.

Tony F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014