Fridge Creative Limited in London, SE22 9ET

Description

Data updated on: 01-11-2023

06046828 - reg. no. used by Fridge Creative Limited. This company was registered as a Private Limited Company on Wednesday 10th January 2007. This company has been on the market for the last 17 years. This enterprise may be contacted at 55 North Cross Road East Dulwich in London. The head office's post code assigned to this address is SE22 9ET. The firm's SIC code is 74100 which means specialised design activities. 2023-01-31 is the last time when company accounts were filed.

There is a single managing director at present managing the following company, specifically Michael B. who's been executing the director's assignments since Wednesday 10th January 2007. Since Wednesday 10th January 2007 Anna H., had been supervising this company up until the resignation on Tuesday 17th August 2010. At least one secretary in this firm is a limited company, specifically Lordship Commercial Services Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	551	7 510	7 510	-10 251	984	171	1 980

Balance Sheet
Cash Bank In Hand	3 822	22 405	22 405	13 679	18 776	6 637	12 412
Current Assets	20 668	58 875	42 603	19 646	23 206	8 785	13 019	11 588	55 067	90 481	68 426	26 100	20 494
Debtors	16 846	36 470	18 716	5 967	4 432	2 148	607
Intangible Fixed Assets	9 000	7 500	7 500	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	551	7 510	7 510	-10 251	984	170	1 980
Tangible Fixed Assets	3 791	4 790	5 185	3 889	2 917	2 188	1 641
Net Assets Liabilities							1 980	2 954	29 104	40 902	20 087	593	679

Capital & Reserves
Called Up Share Capital	105	105	105	105	105	105	105
Profit Loss Account Reserve	446	7 405	1 324	-10 356	879	65	1 875
Shareholder Funds	551	7 510	7 510	-10 251	984	171	1 980

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	32 908	66 155
Fixed Assets	12 791	12 290	12 290	8 389	5 917	3 688	1 641	1 231	3 276	2 457	1 843	2 288	1 716
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-12 240	-4 780	-9 756	-18 640	-4 933	-3 517	13 019	6 231	19 747	38 445	18 244	1 695	1 037
Tangible Fixed Assets Additions		2 596
Tangible Fixed Assets Cost Or Valuation	9 246	11 842	13 966	13 966	13 966	13 966	13 966
Tangible Fixed Assets Depreciation	5 455	7 052	8 781	10 077	11 049	11 778	12 325
Tangible Fixed Assets Depreciation Charge For Period		1 597
Total Assets Less Current Liabilities	551	7 510	1 429	-10 251	983	12 473	14 660	2 954	29 104	40 902	20 087	593	679
Average Number Employees During Period									2	1	1	1	1
Creditors							12 680	9 865	25 133	52 036	50 182	27 795	21 531
Creditors Due After One Year						12 303	12 680
Creditors Due Within One Year		63 655	52 359	38 286	28 140	12 302
Number Shares Allotted					5	5	5
Other Aggregate Reserves				-10 356
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid				5	5	5	5
Tangible Fixed Assets Depreciation Charged In Period				1 296	972	729	547