Origami Frog Limited in London, SE1 3PH

Description

Data updated on: 01-11-2023

Origami Frog began its business in the year 2009 as a Private Limited Company under the ID 06794818. The company has operated for fifteen years and it's currently active. The firm's office is located in London at The Brandenburg Suite. You could also locate this business utilizing its postal code : SE1 3PH. This firm's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. The latest accounts were submitted for the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was filed on Thu, 19th Jan 2023.

Since 2009-01-19, the following company has only had an individual managing director: Mark D. who has been managing it for fifteen years.

Mark D. 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	2012-01-31	2013-01-30	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand							4 110	63 715	54 003	31 615
Current Assets	37 313	105 964	105 964	78 305	78 305	83 507	99 689	112 708	102 248	86 911	72 302	11 775
Debtors	21 878	85 168	85 168	62 000	62 000	44 900	95 579	48 993	48 245	55 296
Net Assets Liabilities							-16 513	75	42 875	52 246	16 216	21 858
Other Debtors							10 420	9 829	9 359	10 826
Property Plant Equipment							267	1 591	1 193	895
Cash Bank In Hand	15 435	20 796	20 796	16 305	16 305	38 607	4 110
Net Assets Liabilities Including Pension Asset Liability	-23 658	-9 867	-9 867	-21 417	-21 417	-21 623	-16 513
Tangible Fixed Assets	844	633	633	475	475	356	267

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-23 659	-9 868	-9 868	-21 418	-21 418	-21 624	-16 514

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											990	990
Accumulated Depreciation Impairment Property Plant Equipment							1 733	2 264	2 662	2 960
Additions Other Than Through Business Combinations Property Plant Equipment								1 855
Amounts Owed By Group Undertakings Participating Interests							42 000	35 000	35 000	35 000
Average Number Employees During Period											1	1
Corporation Tax Payable								2 990	11 466	3 080
Creditors							116 469	114 224	60 566	35 560	52 124	21 877
Fixed Assets											377	283
Increase From Depreciation Charge For Year Property Plant Equipment								531	398	298
Net Current Assets Liabilities	-24 333	-10 373	-10 373	-21 797	-21 797	-21 979	-16 780	-1 516	41 682	51 351	60 178	45 898
Other Creditors							18 926	15 289	10 549	2 855
Other Taxation Social Security Payable							985	622		1 348
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											40 000	56 000
Property Plant Equipment Gross Cost							2 000	3 855	3 855	3 855
Total Assets Less Current Liabilities	-23 489	-9 740	-9 740	-21 322	-21 322	-21 623					60 555	46 181
Trade Creditors Trade Payables							19 537	53 978	32 269	25 561
Trade Debtors Trade Receivables							43 159	4 164	3 886	3 000
Capital Employed	-23 658	-9 867	-9 867	-21 417	-21 417	-21 623	-16 513
Creditors Due Within One Year	61 646	116 337	116 337	100 102	100 102	105 486	116 469
Number Shares Allotted			1		1	1	1
Par Value Share			1		1	1	1
Provisions For Liabilities Charges	169	127	127	95	95
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 000		2 000		2 000	2 000	2 000
Tangible Fixed Assets Depreciation	1 156		1 367		1 525	1 644	1 733
Tangible Fixed Assets Depreciation Charged In Period			211		158	119	89

Company staff

Mark D.

Role: Director

Appointed: 19 January 2009

Latest update: 9 December 2023

People with significant control

Mark D.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 September 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	16 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Origami Frog Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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