Fraggle's Rock Lighting Ltd in Bradford, BD14 6LL

Description

Data updated on: 01-11-2023

The business is registered in Bradford under the ID 09585949. The firm was started in the year 2015. The office of this company is situated at 25 Lavinia Terrace Clayton. The zip code for this place is BD14 6LL. The company's principal business activity number is 90020 which stands for Support activities to performing arts. The latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-04-22.

For the following business, all of director's assignments have so far been executed by Andy P. who was appointed in 2015 in May.

Andrew P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 240

Balance Sheet
Cash Bank In Hand	31 780
Cash Bank On Hand	31 780	46 529	36 341	23 470	14 804	11 477	27 644	12 571
Current Assets	35 005	53 098	50 291	26 995	14 804	12 501	36 494	20 731
Debtors	3 225	6 569	13 950	3 525		1 024	8 850	8 160
Net Assets Liabilities			20 578	10 338	6 707	4 109	22 056	9 198
Property Plant Equipment	2 800	2 240	1 792	2 740	2 192	1 754	1 403	2 667
Tangible Fixed Assets	2 800
Other Debtors						453

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 140
Shareholder Funds	12 240

Other Financial Data
Accrued Liabilities	1 320	1 320	1 200	1 200	1 200	1 601	1 201	1 199
Accumulated Depreciation Impairment Property Plant Equipment	700	1 260	1 708	2 392	2 940	3 378	3 729	4 396
Amounts Owed To Directors		20 000	20 000	12 489
Amounts Recoverable On Contracts	2 025
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	9 883	7 939	7 644	4 379	604		4 239	1 130
Creditors	25 565	30 047	31 505	19 184	10 125	10 020	15 744	13 693
Creditors Due Within One Year	25 565
Increase From Depreciation Charge For Year Property Plant Equipment		560	448	684	548	438	351	667
Net Current Assets Liabilities	9 440	23 051	18 786	7 811	4 679	2 481	20 750	7 038
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Par Value Share	1	1
Property Plant Equipment Gross Cost	3 500	3 500	3 500	5 132	5 132	5 132	5 132	7 063
Provisions For Liabilities Balance Sheet Subtotal				213	164	126	97	507
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500
Tangible Fixed Assets Depreciation	700
Tangible Fixed Assets Depreciation Charged In Period	700
Total Additions Including From Business Combinations Property Plant Equipment				1 632				1 931
Total Assets Less Current Liabilities	12 240	25 291	20 578	10 551	6 871	4 235	22 153	9 705
Trade Debtors Trade Receivables	1 200	6 569	13 950	3 525			8 850	8 160
Value-added Tax Payable		788	2 661	1 116	294	331	2 212	3 250
Corporation Tax Recoverable						571
Loans From Directors				12 489	8 027	8 088	8 092	8 114

Company staff

Andy P.

Role: Director

Appointed: 12 May 2015

Latest update: 14 January 2024

People with significant control

Andrew P.

Notified on 5 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	12 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fraggle's Rock Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Fraggle's Rock Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016