Freddie Tumble Limited in Dartford, DA1 2EN

Description

Data updated on: 01-11-2023

This particular firm is registered in Dartford with reg. no. 08385899. This firm was registered in the year 2013. The headquarters of the firm is located at 8 Twisleton Court Priory Hill. The post code for this place is DA1 2EN. This business's Standard Industrial Classification Code is 85590 which means Other education not elsewhere classified. Freddie Tumble Ltd filed its latest accounts for the period up to 30th April 2022. The business latest annual confirmation statement was filed on 28th January 2023.

Samuel L. is this particular firm's single managing director, that was chosen to lead the company in 2021 in June. This firm had been governed by Tracy B. up until June 2021. In addition another director, specifically William B. resigned in 2021.

Samuel L. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 210	2 400	481

Balance Sheet
Cash Bank In Hand	38 902	49 410	30 570
Cash Bank On Hand			30 570	58 319		4 258	9 182	15	29	29
Current Assets	86 389	129 200	127 661	98 687	35 608	32 492	57 913	15
Debtors	47 487	79 790	97 091	40 368	35 283	28 234	48 731
Intangible Fixed Assets	143 215	107 411	71 608
Other Debtors			240		11 774
Property Plant Equipment			666	503	751	162	19
Tangible Fixed Assets		232	666

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 110	2 300	381
Shareholder Funds	1 210	2 400	481

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			87 520	123 324	159 128	159 128	159 128	159 128	159 128
Accumulated Depreciation Impairment Property Plant Equipment			152	315	582	656	799
Average Number Employees During Period				3	3	2	2		1
Bank Borrowings Overdrafts					5 147
Creditors			199 454	135 072	93 247	81 331	105 366	97 052	97 054	97 054
Creditors Due Within One Year	228 394	234 443	199 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment						172		818
Disposals Property Plant Equipment						515		818
Dividends Paid				7 000
Fixed Assets	143 215	107 643	72 274	36 307	751	162	19
Increase From Amortisation Charge For Year Intangible Assets				35 804	35 804
Increase From Depreciation Charge For Year Property Plant Equipment				163	267	246	143	19
Intangible Assets			71 608	35 804
Intangible Assets Gross Cost			159 128	159 128	159 128	159 128	159 128	159 128	159 128
Intangible Fixed Assets Additions	159 128
Intangible Fixed Assets Aggregate Amortisation Impairment	15 913	51 717	87 520
Intangible Fixed Assets Amortisation Charged In Period	15 913	35 804	35 803
Intangible Fixed Assets Cost Or Valuation	159 128	159 128
Net Current Assets Liabilities	-142 005	-105 243	-71 793	-36 385	-57 639	-48 839	-47 453	-97 037	-97 025	-97 025
Number Shares Allotted	100	100	100
Other Creditors			105 347	38 723	19 010	26 099	39 327	50 348	50 348	50 348
Other Taxation Social Security Payable			29 339	29 998	1 484	8 901	27 497	23 590	23 593	23 593
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					325
Profit Loss				6 441
Property Plant Equipment Gross Cost			818	818	1 333	818	818
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		248	570
Tangible Fixed Assets Cost Or Valuation		248	818
Tangible Fixed Assets Depreciation		16	152
Tangible Fixed Assets Depreciation Charged In Period		16	136
Total Additions Including From Business Combinations Property Plant Equipment					515
Total Assets Less Current Liabilities	1 210	2 400	481	-78	-56 888	-48 677	-47 434	-97 037	-97 025	-97 025
Trade Creditors Trade Payables			64 768	66 351	67 606	46 331	38 542	23 114	23 113	23 113
Trade Debtors Trade Receivables			96 851	40 368	23 509	28 234	48 731

Company staff

Samuel L.

Role: Director

Appointed: 12 June 2021

Latest update: 11 March 2024

People with significant control

Samuel L.

Notified on 12 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tracey B.

Notified on 6 April 2016

Ceased on 12 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William B.

Notified on 6 April 2016

Ceased on 12 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 1 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 19 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Freddie Tumble Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel L.

Tracy B.

William B.

People with significant control

Samuel L.

Tracey B.

William B.

Accounts Documents

Company filings

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