Fragile On Productions Limited
26 Cross St Cross Street N1 2BG London
Number: 08893894
Incorporation date: 2014-02-13
Dissolution date: 2023-07-18
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
This particular business was registered in London under the ID 08893894. The company was registered in the year 2014. The headquarters of this firm was located at 26 Cross St Cross Street. The postal code for this place is N1 2BG. The enterprise was dissolved in 2023, meaning it had been in business for nine years.
Vasileios S. was this firm's managing director, chosen to lead the company in 2014.
Vasilis S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 914 | -9 908 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 299 | 615 | 12 175 | 22 928 | 12 902 | 12 370 | 18 909 | |
| Current Assets | 654 | 299 | 5 094 | 15 252 | 27 818 | -8 290 | -8 234 | 18 909 |
| Debtors | 4 479 | 3 077 | 4 890 | -21 192 | -20 604 | |||
| Net Assets Liabilities | -9 908 | -6 984 | -789 | 261 | -4 735 | -4 783 | -12 993 | |
| Cash Bank In Hand | 654 | 299 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 914 | -9 908 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -4 915 | -9 909 | ||||||
| Shareholder Funds | -4 914 | -9 908 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 22 299 | 31 128 | ||||||
| Amounts Owed By Directors | -25 669 | -27 673 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 190 | 367 | -3 872 | -3 872 | -3 872 | -3 872 | -3 872 | |
| Corporation Tax Payable | 61 | 211 | 211 | 211 | ||||
| Creditors | 10 207 | 12 078 | -14 322 | 27 557 | -3 555 | -3 451 | 31 902 | |
| Loans From Directors | 9 858 | -11 515 | -11 642 | -8 152 | 35 226 | |||
| Net Current Assets Liabilities | -4 914 | -9 908 | -6 984 | 29 574 | 261 | -4 735 | -4 783 | -12 993 |
| Other Creditors | -2 394 | 153 | ||||||
| Other Remaining Borrowings | 42 101 | |||||||
| Other Taxation Social Security Payable | 27 | 1 192 | 445 | 723 | 836 | 966 | ||
| Total Assets Less Current Liabilities | -4 914 | -9 908 | -6 984 | 29 574 | 261 | -4 735 | -4 783 | -12 993 |
| Trade Creditors Trade Payables | 159 | 900 | -765 | -632 | -617 | -779 | -629 | |
| Trade Debtors Trade Receivables | 4 479 | 3 077 | 4 890 | 4 477 | 7 069 | |||
| Creditors Due Within One Year | 5 568 | 10 207 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Role: Director
Appointed: 13 February 2014
Latest update: 30 March 2024
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 27 February 2023 |
| Confirmation statement last made up date | 13 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-13 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts 10 November 2015 | |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
(8 pages)