Frame Production Limited in Dartford, DA1 1LX

Description

Data updated on: 01-11-2023

Situated at 9 Dene Road, Dartford DA1 1LX Frame Production Limited is a Private Limited Company registered under the 08779730 Companies House Reg No. This company was launched 11 years ago. This company's registered with SIC code 59112 which means Video production activities. Frame Production Ltd filed its account information for the financial period up to 30th November 2022. The latest confirmation statement was filed on 18th November 2022.

Our database detailing the firm's management reveals that there are three directors: Ruiqi K., Yue M. and Cheng Z. who assumed their respective positions on 2024-01-11, 2018-01-24 and 2013-11-18.

Cheng Z. is the individual who controls 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-3 880	-10 078	-51 903	-82 088

Balance Sheet
Cash Bank On Hand				9 142	95 225	65 934	16 870	25 317	21 892
Current Assets	48 589	30 827	8 186	9 732	95 815	66 842	17 292	25 739	25 220
Debtors	812	4 208	4 234	590	590	908	422	5 043	3 328
Net Assets Liabilities				-82 088	-65 062	-77 000	-180 102	-235 316	-294 758
Other Debtors				300	300	300	300	300	300
Property Plant Equipment				13 957	15 483	14 921	27 123	19 308	21 850
Cash Bank In Hand	47 777	26 619	3 952	9 142
Net Assets Liabilities Including Pension Asset Liability	-3 880	-10 078	-51 903	-82 088
Tangible Fixed Assets		14 199	14 443	13 957

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 980	-10 178	-52 003	-82 188
Shareholder Funds	-3 880	-10 078	-51 903	-82 088

Other Financial Data
Version Production Software						2 020	2 022		2 024
Accrued Liabilities				800	1 213	1 213	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				10 306	15 560	22 443	30 371	38 186	46 087
Additions Other Than Through Business Combinations Property Plant Equipment					6 780	6 321	20 130		10 443
Average Number Employees During Period				2	3	3	4	7	5
Creditors				11 137	6 017	8 420	-1 826	7 141	7 985
Increase From Depreciation Charge For Year Property Plant Equipment					5 254	6 883	7 928	7 815	7 901
Loans From Directors				5 138	5 216	5 625	5 552	1 689	2 374
Net Current Assets Liabilities	46 120	25 723	-16	-1 405	89 798	58 422	19 118	23 219	17 235
Nominal Value Allotted Share Capital						50 000	50 000	50 000	50 000
Number Shares Allotted	100	100	100	100			500	500	500
Other Creditors				2 934	1 438	150 343	226 343	4 168	4 372
Par Value Share	1	1	1	1			100	100	100
Prepayments Accrued Income						257
Property Plant Equipment Gross Cost				24 263	31 043	37 364	57 494	57 494	67 937
Recoverable Value-added Tax								4 621	2 906
Taxation Social Security Payable				-418	-1 910	1 574	-9 050	67	26
Total Assets Less Current Liabilities	46 120	39 922	14 427	12 552	105 281	73 343	46 241	42 527	39 085
Trade Creditors Trade Payables				2 683	60	8	472	17	13
Trade Debtors Trade Receivables				290	290	351	122	122	122
Creditors Due After One Year	50 000	50 000	66 330	94 640
Creditors Due Within One Year	2 469	5 104	8 202	11 137
Fixed Assets		14 199	14 443	13 957
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		16 028	3 927	4 308
Tangible Fixed Assets Cost Or Valuation		16 028	19 955	24 263
Tangible Fixed Assets Depreciation		1 829	5 512	10 306
Tangible Fixed Assets Depreciation Charged In Period		1 829	3 683	4 794

Company staff

Ruiqi K.

Role: Director

Appointed: 11 January 2024

Latest update: 6 February 2024

Yue M.

Role: Director

Appointed: 24 January 2018

Latest update: 6 February 2024

Cheng Z.

Role: Director

Appointed: 18 November 2013

Latest update: 6 February 2024

People with significant control

Cheng Z.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-11-18
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 8 January 2018
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	8 January 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Frame Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruiqi K.

Yue M.

Cheng Z.

People with significant control

Cheng Z.

Accounts Documents

Company filings

Filing category

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