THE FRAME FACTORY LIMITED
Period: 2010-09-07 ~ 2023-07-17
Company number: 07367730
Registered name THE FRAME FACTORY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-02-07 Due to be dissolved on 2023-07-17
Standard Industrial Classification 32990 - Other Manufacturing N.e.c.
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 21,091 GBP 2018-06-30
62,726 GBP 2017-06-30
Property, Plant & Equipment 25,900 GBP 2018-06-30
31,148 GBP 2017-06-30
Fixed Assets 46,991 GBP 2018-06-30
93,874 GBP 2017-06-30
Total Inventories 16,671 GBP 2018-06-30
10,817 GBP 2017-06-30
Debtors 39,030 GBP 2018-06-30
54,462 GBP 2017-06-30
Cash at bank and in hand 18,052 GBP 2018-06-30
5,059 GBP 2017-06-30
Current Assets 73,753 GBP 2018-06-30
70,338 GBP 2017-06-30
Net Current Assets/Liabilities 17,537 GBP 2018-06-30
24,511 GBP 2017-06-30
Total Assets Less Current Liabilities 64,528 GBP 2018-06-30
118,385 GBP 2017-06-30
Creditors Amounts falling due after one year
-237,286 GBP 2018-06-30
-161,418 GBP 2017-06-30
Net Assets/Liabilities -172,758 GBP 2018-06-30
-43,033 GBP 2017-06-30
Equity Called up share capital
100 GBP 2018-06-30
100 GBP 2017-06-30
Retained earnings (accumulated losses)
-172,858 GBP 2018-06-30
-43,133 GBP 2017-06-30
Equity -172,758 GBP 2018-06-30
-43,033 GBP 2017-06-30
Intangible Assets - Gross Cost Goodwill
395,985 GBP 2018-06-30
395,985 GBP 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
374,894 GBP 2018-06-30
333,259 GBP 2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
41,635 GBP 2017-07-01 ~ 2018-06-30
Intangible Assets Goodwill
21,091 GBP 2018-06-30
62,726 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
20,590 GBP 2018-06-30
20,590 GBP 2017-06-30
Furniture and fittings
20,310 GBP 2018-06-30
20,310 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost 40,900 GBP 2018-06-30
40,900 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
10,938 GBP 2018-06-30
7,721 GBP 2017-06-30
Furniture and fittings
4,062 GBP 2018-06-30
2,031 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,000 GBP 2018-06-30
9,752 GBP 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,217 GBP 2017-07-01 ~ 2018-06-30
Furniture and fittings
2,031 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,248 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment Plant and equipment
9,652 GBP 2018-06-30
12,869 GBP 2017-06-30
Furniture and fittings
16,248 GBP 2018-06-30
18,279 GBP 2017-06-30
Raw materials and consumables 12,281 GBP 2018-06-30
4,445 GBP 2017-06-30
Value of work in progress 4,390 GBP 2018-06-30
6,372 GBP 2017-06-30
Trade Debtors/Trade Receivables 18,343 GBP 2017-06-30
Prepayments/Accrued Income 21,889 GBP 2018-06-30
22,401 GBP 2017-06-30
Other Debtors 131 GBP 2018-06-30
Trade Creditors/Trade Payables Amounts falling due within one year
21,254 GBP 2018-06-30
4,632 GBP 2017-06-30
Taxation/Social Security Payable Amounts falling due within one year
11,694 GBP 2018-06-30
11,509 GBP 2017-06-30
Other Creditors Amounts falling due within one year
17,096 GBP 2018-06-30
27,500 GBP 2017-06-30
Accrued Liabilities Amounts falling due within one year
1,837 GBP 2018-06-30
1,053 GBP 2017-06-30
Other Creditors Amounts falling due after one year
237,286 GBP 2018-06-30
161,418 GBP 2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
77,069 GBP 2018-06-30
77,069 GBP 2017-06-30
Between one and five year
277,447 GBP 2018-06-30
262,034 GBP 2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 354,516 GBP 2018-06-30
339,103 GBP 2017-06-30
Average Number of Employees 5 2017-07-01 ~ 2018-06-30
3 2016-01-01 ~ 2017-06-30
THE FRAME FACTORY LIMITED Info Registered number 07367730 21 Highfield Road, Dartford, Kent DA1 2JS
PRIVATE LIMITED COMPANY incorporated on 2010-09-07 and dissolved on 2023-07-17 (12 years 10 months). The status of the company number is Dissolved .
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