Founded in 2016, Freefall Monkey, classified under reg no. 10079591 is an active company. Currently registered at 56 Marston Road BS4 2JW, Bristol the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Claire M., appointed on 23 March 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - David B.. There were no ex secretaries.
| Office Address | 56 Marston Road |
| Office Address2 | Knowle |
| Town | Bristol |
| Post code | BS4 2JW |
| Country of origin | United Kingdom |
| Registration Number | 10079591 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 23 March 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Claire M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 668 | 661 | 5 082 | 1 278 | 3 168 | 1 308 | 3 494 |
| Current Assets | 5 180 | 4 398 | 6 582 | 1 278 | 4 707 | 8 233 | 3 537 |
| Debtors | 3 512 | 1 811 | 1 539 | 6 925 | 43 | ||
| Net Assets Liabilities | 4 137 | 1 030 | 1 168 | 2 525 | 103 | ||
| Other Debtors | 1 491 | 43 | |||||
| Property Plant Equipment | 349 | 1 162 | 6 591 | 5 047 | 3 786 | 2 840 | |
| Total Inventories | 1 926 | 1 500 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 | 503 | 2 399 | 4 083 | 5 344 | 6 290 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 4 110 | 4 894 | |||||
| Creditors | 3 505 | 4 670 | 3 607 | 5 129 | 2 667 | 205 | 5 734 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 387 | 2 196 | 1 684 | 1 261 | 946 | |
| Net Current Assets Liabilities | 1 675 | -272 | 2 975 | -432 | -1 212 | -1 056 | -2 197 |
| Other Creditors | 586 | 670 | 969 | 780 | 3 376 | 5 217 | 840 |
| Other Taxation Social Security Payable | 2 919 | 4 000 | 2 638 | 930 | 2 543 | 4 072 | |
| Property Plant Equipment Gross Cost | 465 | 1 665 | 8 990 | 9 130 | 9 130 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 540 | ||||||
| Total Assets Less Current Liabilities | 1 675 | 77 | 4 137 | 6 159 | 3 835 | 2 730 | 643 |
| Trade Debtors Trade Receivables | 3 512 | 320 | 1 539 | 6 925 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 465 | 1 200 | 8 525 | 140 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||||
| Disposals Property Plant Equipment | 1 200 | ||||||
| Finance Lease Liabilities Present Value Total | 5 129 | 2 667 | 205 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, August 2023 |
accounts | Free Download (11 pages) |
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