FRAMEWERK LTD
Period: 2003-01-16 ~ now
Company number: 04638941
Registered name FRAMEWERK LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-04-30
Standard Industrial Classification 59112 - Video Production Activities
59111 - Motion Picture Production Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 23,974 GBP 2020-01-31
13,744 GBP 2019-01-31
Debtors 129,080 GBP 2020-01-31
177,812 GBP 2019-01-31
Cash at bank and in hand 8,749 GBP 2020-01-31
-234 GBP 2019-01-31
Current Assets 137,829 GBP 2020-01-31
177,578 GBP 2019-01-31
Creditors Current
33,695 GBP 2020-01-31
39,291 GBP 2019-01-31
Net Current Assets/Liabilities 104,134 GBP 2020-01-31
138,287 GBP 2019-01-31
Total Assets Less Current Liabilities 128,108 GBP 2020-01-31
152,031 GBP 2019-01-31
Creditors Non-current
9,604 GBP 2020-01-31
50,000 GBP 2019-01-31
Net Assets/Liabilities 118,504 GBP 2020-01-31
102,031 GBP 2019-01-31
Equity Called up share capital
100 GBP 2020-01-31
100 GBP 2019-01-31
Retained earnings (accumulated losses)
118,404 GBP 2020-01-31
101,931 GBP 2019-01-31
Equity 118,504 GBP 2020-01-31
102,031 GBP 2019-01-31
Average Number of Employees 1 2019-02-01 ~ 2020-01-31
1 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
71,331 GBP 2020-01-31
56,344 GBP 2019-01-31
Furniture and fittings
4,682 GBP 2020-01-31
4,682 GBP 2019-01-31
Motor vehicles
4,700 GBP 2020-01-31
4,700 GBP 2019-01-31
Property, Plant & Equipment - Gross Cost 80,713 GBP 2020-01-31
65,726 GBP 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
51,267 GBP 2020-01-31
47,342 GBP 2019-01-31
Furniture and fittings
1,686 GBP 2020-01-31
1,158 GBP 2019-01-31
Motor vehicles
3,786 GBP 2020-01-31
3,482 GBP 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 56,739 GBP 2020-01-31
51,982 GBP 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,925 GBP 2019-02-01 ~ 2020-01-31
Furniture and fittings
528 GBP 2019-02-01 ~ 2020-01-31
Motor vehicles
304 GBP 2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,757 GBP 2019-02-01 ~ 2020-01-31
Property, Plant & Equipment Plant and equipment
20,064 GBP 2020-01-31
9,002 GBP 2019-01-31
Furniture and fittings
2,996 GBP 2020-01-31
3,524 GBP 2019-01-31
Motor vehicles
914 GBP 2020-01-31
1,218 GBP 2019-01-31
Trade Debtors/Trade Receivables Current
1,440 GBP 2020-01-31
87,973 GBP 2019-01-31
Amounts owed by directors 127,640 GBP 2020-01-31
89,839 GBP 2019-01-31
Debtors Current, Amounts falling due within one year
129,080 GBP 2020-01-31
Amounts falling due within one year, Current
177,812 GBP 2019-01-31
Bank Borrowings/Overdrafts Current
9,631 GBP 2020-01-31
4,969 GBP 2019-01-31
Trade Creditors/Trade Payables Current
4,030 GBP 2020-01-31
776 GBP 2019-01-31
Corporation Tax Payable Current
11,728 GBP 2020-01-31
12,124 GBP 2019-01-31
Other Taxation & Social Security Payable Current
2,992 GBP 2020-01-31
1,416 GBP 2019-01-31
Amount of value-added tax that is payable 3,939 GBP 2020-01-31
18,697 GBP 2019-01-31
Other Creditors Current
66 GBP 2020-01-31
Accrued Liabilities Current
1,309 GBP 2020-01-31
1,309 GBP 2019-01-31
FRAMEWERK LTD Info Registered number 04638941 C/o Connect Insolvency Limited 30/32 Aston House, Redburn Road, Westerhope, Newcastle Upon Tyne NE5 1NB
PRIVATE LIMITED COMPANY incorporated on 2003-01-16 (23 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2020-07-22
CIF 0