Frame Of Mind started in year 2010 as Private Limited Company with registration number 07181019. The Frame Of Mind company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hove at 2a Blatchington Road. Postal code: BN3 3YN.
The company has 2 directors, namely Mark I., Rachael I.. Of them, Mark I., Rachael I. have been with the company the longest, being appointed on 6 March 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2a Blatchington Road |
Town | Hove |
Post code | BN3 3YN |
Country of origin | United Kingdom |
Registration Number | 07181019 |
Date of Incorporation | Sat, 6th Mar 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Mark I. This PSC and has 25-50% shares.
Mark I.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Current Assets | 20 059 | 23 012 | 37 360 | 48 175 | 40 213 | 35 571 | 32 929 | 50 756 | 60 191 | 52 145 |
Net Assets Liabilities | 213 | 2 809 | 7 865 | 9 336 | 9 886 | 20 026 | 20 644 | 14 517 | ||
Cash Bank In Hand | 1 309 | 2 663 | 18 923 | |||||||
Debtors | 399 | 412 | ||||||||
Intangible Fixed Assets | 6 167 | 5 167 | 4 167 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 810 | 14 563 | 213 | |||||||
Stocks Inventory | 18 750 | 19 950 | 18 025 | |||||||
Tangible Fixed Assets | 935 | 1 484 | 1 408 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 13 808 | 14 561 | 211 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 550 | 550 | 550 | 700 | 700 | 700 | 700 | 700 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 41 172 | 49 461 | 36 521 | 28 415 | 24 217 | 12 122 | 26 645 | 27 539 | ||
Fixed Assets | 7 102 | 6 651 | 5 575 | 4 223 | 4 293 | 2 880 | 1 874 | 2 092 | 1 930 | 1 447 |
Net Current Assets Liabilities | 6 708 | 7 912 | -5 362 | -864 | 4 122 | 7 156 | 8 712 | 38 634 | 33 546 | 24 606 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 412 | 422 | 430 | |||||||
Total Assets Less Current Liabilities | 1 763 | 3 359 | 8 415 | 10 036 | 10 586 | 40 726 | 35 476 | 26 053 | ||
Capital Employed | 13 810 | 14 563 | 213 | |||||||
Creditors Due Within One Year | 13 351 | 15 100 | 42 722 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 833 | 4 833 | 5 833 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 044 | 394 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 662 | 2 706 | 3 100 | |||||||
Tangible Fixed Assets Depreciation | 727 | 1 222 | 1 692 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 495 | 470 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, June 2023 |
accounts | Free Download (2 pages) |
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