Little Freddie Productions Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

This firm is registered in Hornchurch under the following Company Registration No.: 07183573. The firm was established in the year 2010. The office of the company is located at Spectrum House 2b Suttons Lane. The zip code for this location is RM12 6RJ. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Tuesday 31st March 2020 is the last time company accounts were reported.

According to the latest data, this specific firm has a solitary managing director: Eilidh C., who was assigned to lead the company in 2010.

Ellidh C. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224 011	190 737	278 087	343 642	371 501	397 853

Balance Sheet
Cash Bank On Hand						1 519	3 536	927	144 127
Current Assets	481 354	247 025	336 913	433 368	454 000	459 569	336 686	352 577	399 777	280 557
Debtors	35 500	193 989	323 515	426 365	448 865	458 050	333 150	351 650	255 650	280 557
Net Assets Liabilities						397 853	285 454	287 318	201 980	203 214
Other Debtors						250 550	255 650	255 650	255 650	280 557
Property Plant Equipment						1 712	1 284	963	348 380	348 200
Cash Bank In Hand	445 854	53 036	13 398	7 003	5 135	1 519
Net Assets Liabilities Including Pension Asset Liability	224 011	190 737	278 087	343 642	371 501	397 853
Tangible Fixed Assets	1 739	2 535	2 487	2 477	2 282
Intangible Fixed Assets					2 282	1 712

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	224 010	190 735	278 085	343 640	371 499	397 851
Shareholder Funds	224 011	190 737	278 087	343 642	371 501	397 853

Other Financial Data
Amount Specific Advance Or Credit Directors					14 528	102	208
Amount Specific Advance Or Credit Made In Period Directors						14 426
Amount Specific Advance Or Credit Repaid In Period Directors							106
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	3 500	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						4 411	4 839	5 160	5 401	5 581
Average Number Employees During Period							2	1	1	1
Creditors						60 929	49 017	64 223	211 293	218 410
Fixed Assets	1 740	2 536	2 488	2 478	2 283	1 713	1 285	964	348 381	348 201
Increase From Depreciation Charge For Year Property Plant Equipment							428	321	241	180
Investments Fixed Assets		1	1	1	1	1	1	1	1	1
Investments In Group Undertakings						1	1	1	1	1
Net Current Assets Liabilities	222 271	188 201	275 599	341 164	369 218	396 140	287 669	288 354	66 892	75 423
Other Creditors						540	4 046	42 070	211 293	218 410
Other Taxation Social Security Payable						56 716	44 971	21 599	20 093	26 973
Property Plant Equipment Gross Cost						6 123	6 123	6 123	353 781
Total Additions Including From Business Combinations Property Plant Equipment									347 658
Total Assets Less Current Liabilities	224 011	190 737	278 087	343 642	371 501	397 853	288 954	289 318	415 273	423 624
Trade Creditors Trade Payables						3 673		554	3 550	3 865
Trade Debtors Trade Receivables						207 500	77 500	96 000
Bank Borrowings Overdrafts										27
Creditors Due Within One Year Total Current Liabilities	259 083	58 824
Tangible Fixed Assets Additions		1 641	781	816	566
Tangible Fixed Assets Cost Or Valuation	2 319	3 960	4 741	5 557	6 123
Tangible Fixed Assets Depreciation	580	1 425	2 254	3 080	3 841
Tangible Fixed Assets Depreciation Charge For Period		845
Total Investments Fixed Assets	1	1
Creditors Due Within One Year		58 824	61 314	92 204	84 782	63 429
Intangible Fixed Assets Aggregate Amortisation Impairment					3 841	4 411
Intangible Fixed Assets Amortisation Charged In Period						570
Intangible Fixed Assets Cost Or Valuation					6 123	6 123
Number Shares Allotted			2	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			829	826	761

Company staff

Eilidh C.

Role: Director

Appointed: 10 March 2010

Latest update: 13 January 2024

People with significant control

Ellidh C.

Notified on 6 April 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 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 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

Little Freddie Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eilidh C.

People with significant control

Ellidh C.

Accounts Documents

Company filings

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