Frost Holdings started in year 2015 as Private Limited Company with registration number 09575990. The Frost Holdings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at Unit 4, London Ebor Business Park Millfield Lane. Postal code: YO26 6QY. Since 2019-11-04 Frost Holdings Limited is no longer carrying the name Vape Safe Distribution.
The company has one director. Myles M., appointed on 6 May 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4, London Ebor Business Park Millfield Lane |
| Office Address2 | Nether Poppleton |
| Town | York |
| Post code | YO26 6QY |
| Country of origin | United Kingdom |
| Registration Number | 09575990 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Myles M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Myles M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Vape Safe Distribution | November 4, 2019 |
| Vape Safe | April 28, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 040 | 39 719 | 72 363 | 98 020 | 18 106 | 140 523 | 34 887 | |
| Current Assets | 237 | 56 208 | 424 991 | 650 866 | 569 232 | 490 657 | 729 334 | 492 507 |
| Debtors | 152 | 8 338 | 67 141 | 232 161 | 229 930 | 193 398 | 351 824 | 426 799 |
| Net Assets Liabilities | 243 | 9 418 | 269 215 | 202 551 | 231 639 | 144 199 | 133 414 | 293 924 |
| Property Plant Equipment | 9 922 | 25 876 | 20 701 | 85 632 | 70 300 | 104 795 | ||
| Total Inventories | 85 | 27 830 | 318 131 | 346 342 | 241 282 | 279 153 | 236 987 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 480 | 7 963 | 13 138 | 13 129 | 30 826 | 24 360 | ||
| Average Number Employees During Period | 7 | 9 | 6 | 7 | 6 | |||
| Creditors | 480 | 46 790 | 163 813 | 469 275 | 354 361 | 108 443 | 88 917 | 74 429 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 70 000 | 60 000 | 50 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 480 | 5 483 | 5 175 | 4 440 | 17 697 | 15 129 | ||
| Net Current Assets Liabilities | 243 | 9 418 | 261 178 | 181 591 | 214 871 | 183 280 | 152 031 | 263 558 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 449 | 21 595 | ||||||
| Other Disposals Property Plant Equipment | 27 491 | 9 118 | 74 040 | |||||
| Property Plant Equipment Gross Cost | 12 402 | 33 839 | 33 839 | 98 761 | 101 126 | 129 155 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 885 | 4 916 | 3 933 | 16 270 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 437 | 27 491 | 74 040 | 2 365 | 102 069 | |||
| Total Assets Less Current Liabilities | 243 | 9 418 | 271 100 | 207 467 | 235 572 | 268 912 | 222 331 | 368 353 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 2 480 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 402 | |||||||
| Fixed Assets | 9 922 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-07-28 filed on: 28th, July 2023 |
persons with significant control | Free Download (2 pages) |
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