Fr8Monsta Limited was formally closed on 2019-12-31.
Fr8monsta was a private limited company that was located at Redland House 157 Redland Road, Redland, Bristol, BS6 6YE, UNITED KINGDOM. Its net worth was valued to be around 687 pounds, and the fixed assets that belonged to the company totalled up to 1726 pounds. This company (formed on 2015-07-02) was run by 1 director.
Director Christopher S. who was appointed on 02 July 2015.
The company was officially classified as "unlicensed carrier" (53202).
The last confirmation statement was filed on 2019-07-01 and last time the annual accounts were filed was on 31 July 2018.
Office Address | Redland House 157 Redland Road |
Office Address2 | Redland |
Town | Bristol |
Post code | BS6 6YE |
Country of origin | United Kingdom |
Registration Number | 09666849 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Date of Dissolution | Tue, 31st Dec 2019 |
Industry | Unlicensed carrier |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Thu, 30th Apr 2020 |
Account last made up date | Tue, 31st Jul 2018 |
Next confirmation statement due date | Wed, 15th Jul 2020 |
Last confirmation statement dated | Mon, 1st Jul 2019 |
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mandy S.
Notified on | 30 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 687 | ||
Balance Sheet | |||
Cash Bank In Hand | 10 179 | ||
Cash Bank On Hand | 10 179 | 13 705 | 5 300 |
Current Assets | 10 197 | 14 519 | 5 300 |
Debtors | 18 | 814 | |
Net Assets Liabilities | 687 | 637 | 100 |
Property Plant Equipment | 1 726 | 1 273 | |
Tangible Fixed Assets | 1 726 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 587 | ||
Shareholder Funds | 687 | ||
Other | |||
Accrued Liabilities | 798 | 799 | 899 |
Accumulated Depreciation Impairment Property Plant Equipment | 694 | 1 147 | |
Additional Provisions Increase From New Provisions Recognised | 242 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -242 | ||
Corporation Tax Payable | 4 229 | 6 312 | 2 946 |
Creditors | 11 236 | 14 913 | 5 200 |
Creditors Due Within One Year | 11 236 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 147 | ||
Disposals Property Plant Equipment | 3 419 | ||
Dividends Paid | 25 000 | 13 277 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 453 | ||
Net Current Assets Liabilities | -1 039 | -394 | 100 |
Number Shares Allotted | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | |
Other Taxation Social Security Payable | 819 | 1 151 | |
Par Value Share | 1 | 1 | 1 |
Prepayments | 18 | 20 | |
Profit Loss | 24 950 | 12 740 | |
Property Plant Equipment Gross Cost | 2 420 | 2 420 | |
Provisions | 242 | ||
Provisions For Liabilities Balance Sheet Subtotal | 242 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 11 420 | ||
Tangible Fixed Assets Cost Or Valuation | 2 420 | ||
Tangible Fixed Assets Depreciation | 694 | ||
Tangible Fixed Assets Depreciation Charged In Period | 694 | ||
Tangible Fixed Assets Disposals | 9 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 999 | ||
Total Assets Less Current Liabilities | 687 | 879 | 100 |
Trade Debtors Trade Receivables | 794 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, December 2019 |
gazette | Free Download (1 page) |
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