Frake D Limited is a private limited company that can be found at Garden Annexe Whispering Heights, 2A Dorchester Road, Frampton DT2 9NB. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 1 director.
Director David F., appointed on 21 August 2017.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The last confirmation statement was sent on 2023-09-09 and the date for the subsequent filing is 2024-09-23. Furthermore, the statutory accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | Garden Annexe Whispering Heights |
| Office Address2 | 2a Dorchester Road |
| Town | Frampton |
| Post code | DT2 9NB |
| Country of origin | United Kingdom |
| Registration Number | 10923874 |
| Date of Incorporation | Mon, 21st Aug 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (390 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 21 August 2017
The register of PSCs who own or control the company consists of 1 name. As we found, there is David F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David F.
| Notified on | 21 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 72 | 830 | 2 287 | 1 007 | 30 290 | 18 329 |
| Current Assets | 105 607 | 68 319 | 70 870 | 68 520 | 133 733 | 133 932 |
| Debtors | 43 236 | 27 511 | 14 805 | 13 735 | 63 285 | 52 391 |
| Total Inventories | 62 299 | 39 978 | 53 778 | 53 778 | 40 158 | 63 212 |
| Other | ||||||
| Accrued Liabilities | 3 508 | 449 | 649 | 650 | 1 649 | 1 535 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 223 | |||||
| Bank Overdrafts | 223 | |||||
| Corporation Tax Payable | 1 | 5 269 | ||||
| Creditors | 131 693 | 81 725 | 93 581 | 93 544 | 146 870 | 130 469 |
| Dividends Paid | 4 000 | 15 000 | ||||
| Merchandise | 62 299 | 39 978 | 53 778 | 53 778 | 40 158 | 63 212 |
| Net Current Assets Liabilities | -26 086 | -13 406 | -22 711 | -25 024 | -13 137 | 3 463 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 113 773 | 75 727 | 92 793 | 92 755 | 95 565 | 78 240 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -26 087 | 16 680 | -9 305 | -2 313 | 11 887 | 31 600 |
| Recoverable Value-added Tax | 8 982 | |||||
| Total Assets Less Current Liabilities | -26 086 | -13 406 | -22 711 | -25 024 | -13 137 | 3 463 |
| Trade Creditors Trade Payables | 1 | -1 | ||||
| Trade Debtors Trade Receivables | 24 553 | 25 795 | 12 394 | 11 274 | 43 096 | 49 597 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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