FIG LEAF PROMOTIONS LIMITED
Standard Industrial Classification 58110 - Book Publishing
47610 - Retail Sale Of Books In Specialised Stores
58290 - Other Software Publishing
62012 - Business And Domestic Software Development
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 45,316 GBP 2017-03-31
32,400 GBP 2016-03-31
Fixed Assets 45,316 GBP 2017-03-31
32,400 GBP 2016-03-31
Total Inventories 530,607 GBP 2017-03-31
394,033 GBP 2016-03-31
Debtors 127,112 GBP 2017-03-31
491,365 GBP 2016-03-31
Cash at bank and in hand 816,230 GBP 2017-03-31
971,444 GBP 2016-03-31
Current Assets 1,473,949 GBP 2017-03-31
1,856,842 GBP 2016-03-31
Creditors Current
520,448 GBP 2017-03-31
890,425 GBP 2016-03-31
Net Current Assets/Liabilities 953,501 GBP 2017-03-31
966,417 GBP 2016-03-31
Total Assets Less Current Liabilities 998,817 GBP 2017-03-31
998,817 GBP 2016-03-31
Equity Called up share capital
2 GBP 2017-03-31
2 GBP 2016-03-31
Retained earnings (accumulated losses)
998,815 GBP 2017-03-31
998,815 GBP 2016-03-31
Equity 998,817 GBP 2017-03-31
998,817 GBP 2016-03-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,000 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
41,932 GBP 2017-03-31
31,165 GBP 2016-03-31
Computers
53,728 GBP 2017-03-31
29,915 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 95,660 GBP 2017-03-31
61,080 GBP 2016-03-31
Property, Plant & Equipment - Disposals Computers
-583 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals -583 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
17,854 GBP 2017-03-31
9,828 GBP 2016-03-31
Computers
32,490 GBP 2017-03-31
18,852 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 50,344 GBP 2017-03-31
28,680 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
8,026 GBP 2016-04-01 ~ 2017-03-31
Computers
13,832 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 21,858 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Computers
-194 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -194 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Furniture and fittings
24,078 GBP 2017-03-31
21,337 GBP 2016-03-31
Computers
21,238 GBP 2017-03-31
11,063 GBP 2016-03-31
Merchandise 530,607 GBP 2017-03-31
394,033 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
93,811 GBP 2017-03-31
447,807 GBP 2016-03-31
Other Debtors Current
31,356 GBP 2017-03-31
43,558 GBP 2016-03-31
Prepayments Current
1,945 GBP 2017-03-31
Debtors Current, Amounts falling due within one year
127,112 GBP 2017-03-31
491,365 GBP 2016-03-31
Trade Creditors/Trade Payables Current
168,359 GBP 2017-03-31
614,830 GBP 2016-03-31
Corporation Tax Payable Current
178,841 GBP 2017-03-31
246,715 GBP 2016-03-31
Other Taxation & Social Security Payable Current
25,607 GBP 2017-03-31
8,865 GBP 2016-03-31
Other Creditors Current
16,633 GBP 2017-03-31
2,055 GBP 2016-03-31
Accrued Liabilities/Deferred Income Current
9,529 GBP 2016-03-31
Accrued Liabilities Current
99,756 GBP 2017-03-31
5,000 GBP 2016-03-31
FIG LEAF PROMOTIONS LIMITED Info Registered number 07233807 Third Floor, 20 Old Bailey, London EC4M 7AN
PRIVATE LIMITED COMPANY incorporated on 2010-04-23 (15 years 10 months). The company status is Active .
The last date of confirmation statement was made at 2025-05-21
CIF 0