Founded in 2016, Dissected Frog, classified under reg no. 10227417 is a active - proposal to strike off company. Currently registered at 8 Stannington Avenue NE6 5AA, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
Office Address | 8 Stannington Avenue |
Office Address2 | Heaton |
Town | Newcastle Upon Tyne |
Post code | NE6 5AA |
Country of origin | United Kingdom |
Registration Number | 10227417 |
Date of Incorporation | Sat, 11th Jun 2016 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Henry B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry B.
Notified on | 11 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Current Assets | 13 590 | 3 699 | 1 090 | 3 386 | 9 751 | 11 021 | 6 841 |
Net Assets Liabilities | -4 093 | 2 740 | 10 184 | 10 243 | |||
Cash Bank On Hand | 11 713 | 2 009 | 570 | ||||
Debtors | 1 877 | 1 690 | 520 | ||||
Other Debtors | 2 | ||||||
Property Plant Equipment | 1 836 | 3 512 | 4 232 | ||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | -100 | -100 | -100 | -100 | |||
Creditors | 6 802 | 3 329 | 5 144 | 5 976 | 8 364 | 5 854 | 3 297 |
Fixed Assets | 3 597 | 6 364 | 9 028 | 9 710 | |||
Net Current Assets Liabilities | 6 788 | 370 | -4 054 | -2 590 | 1 387 | 5 167 | 3 544 |
Total Assets Less Current Liabilities | 8 624 | 3 882 | 178 | 907 | 7 651 | 12 069 | 13 154 |
Accrued Liabilities Deferred Income | 400 | 504 | 529 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 746 | 1 374 | ||||
Amounts Owed To Directors | 1 859 | 3 063 | |||||
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
Corporation Tax Payable | 4 507 | 954 | 1 540 | ||||
Dividends Paid | 11 400 | 10 088 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 527 | 628 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Taxation Social Security Payable | 12 | 12 | |||||
Par Value Share | 1 | 1 | |||||
Profit Loss | 19 924 | 5 346 | |||||
Property Plant Equipment Gross Cost | 2 055 | 4 258 | 5 606 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 055 | 2 203 | 1 348 | ||||
Trade Debtors Trade Receivables | 1 875 | 1 690 | 520 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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