Founded in 2015, Boiling The Frog, classified under reg no. 09554724 is an active company. Currently registered at Middleborough House CO1 1QT, Colchester the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Barry L., appointed on 22 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Middleborough House |
| Office Address2 | 16 Middleborough |
| Town | Colchester |
| Post code | CO1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 09554724 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Dormant Company |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 22 April 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Barry L. The abovementioned PSC has significiant influence or control over the company,.
Barry L.
| Notified on | 22 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 728 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 840 | 20 202 | 24 150 | 12 931 | 9 581 | 7 765 | 6 065 | 5 980 |
| Current Assets | 19 726 | 21 614 | 24 550 | 13 423 | 9 673 | 7 815 | 21 201 | 21 116 |
| Debtors | 1 886 | 1 412 | 400 | 492 | 92 | 50 | 15 136 | 15 136 |
| Net Assets Liabilities | 5 728 | 6 958 | 151 | -4 149 | -8 709 | -12 453 | 15 | -1 516 |
| Other Debtors | 400 | 400 | ||||||
| Property Plant Equipment | 2 942 | 2 230 | 1 400 | 474 | 230 | 509 | 509 | |
| Cash Bank In Hand | 17 840 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 728 | |||||||
| Tangible Fixed Assets | 2 942 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 628 | |||||||
| Shareholder Funds | 5 728 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 980 | 2 051 | 3 200 | 4 425 | 4 669 | 4 899 | 5 069 | 5 069 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 359 | 319 | 299 | 679 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 5 628 | 1 230 | ||||||
| Corporation Tax Payable | 1 133 | 401 | ||||||
| Creditors | 16 940 | 16 886 | 25 799 | 18 046 | 18 612 | 20 268 | 21 695 | 23 141 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Income Expense Recognised Directly In Equity | 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 071 | 1 149 | 1 225 | 244 | 230 | 170 | ||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 2 786 | 4 728 | -1 249 | -4 623 | -8 939 | -12 453 | -494 | -2 025 |
| Other Creditors | 15 807 | 16 485 | 25 799 | 18 046 | 18 612 | 20 268 | 21 695 | 23 141 |
| Profit Loss | 5 628 | 1 230 | ||||||
| Property Plant Equipment Gross Cost | 3 922 | 4 281 | 4 600 | 4 899 | 4 899 | 4 899 | 5 578 | 5 578 |
| Total Assets Less Current Liabilities | 5 728 | 6 958 | 151 | -4 149 | -8 709 | -12 453 | 15 | -1 516 |
| Trade Debtors Trade Receivables | 1 886 | 1 412 | 92 | 92 | 50 | 15 136 | 15 136 | |
| Advances Credits Directors | 15 112 | 15 790 | 23 909 | 16 157 | 17 917 | 19 573 | 21 000 | |
| Advances Credits Made In Period Directors | 7 846 | 10 000 | 6 000 | 10 000 | ||||
| Advances Credits Repaid In Period Directors | 22 959 | 10 678 | 14 119 | 2 248 | 1 760 | 1 656 | 1 427 | |
| Creditors Due Within One Year | 16 940 | |||||||
| Fixed Assets | 2 942 | |||||||
| Tangible Fixed Assets Additions | 3 922 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 922 | |||||||
| Tangible Fixed Assets Depreciation | 980 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 980 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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