Founded in 2014, Frenkels Calculator, classified under reg no. 08978824 is an active company. Currently registered at C/o Frenkels Forensics N3 2JX, London the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Vitek F., John F.. Of them, John F. has been with the company the longest, being appointed on 4 April 2014 and Vitek F. has been with the company for the least time - from 25 June 2014. As of 28 March 2024, there was 1 ex director - Peter W.. There were no ex secretaries.
Office Address | C/o Frenkels Forensics |
Office Address2 | 314 Regents Park Road |
Town | London |
Post code | N3 2JX |
Country of origin | United Kingdom |
Registration Number | 08978824 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Vitek F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is John F. This PSC owns 25-50% shares.
Vitek F.
Notified on | 4 September 2020 |
Nature of control: |
25-50% shares |
John F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 000 | -6 064 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 000 | 736 | 3 303 | 3 675 | 31 434 | 9 353 | 29 581 | 38 268 | 38 796 |
Net Assets Liabilities | 31 237 | 69 740 | 82 372 | 94 589 | -90 897 | -73 687 | |||
Cash Bank In Hand | 1 000 | 576 | |||||||
Debtors | 160 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | -6 064 | |||||||
Tangible Fixed Assets | 13 200 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -7 064 | ||||||||
Shareholder Funds | 1 000 | -6 064 | |||||||
Other | |||||||||
Description Principal Activities | 69 201 | 69 201 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 794 | 9 265 | 1 290 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 56 300 | 94 023 | 130 292 | 117 131 | 8 908 | 8 393 | 4 823 | ||
Fixed Assets | 13 200 | 21 760 | 20 608 | 16 486 | 13 189 | 9 892 | 8 441 | 6 753 | |
Net Current Assets Liabilities | 1 000 | -19 264 | 52 997 | 90 348 | 98 858 | 107 778 | 20 673 | 29 875 | |
Total Assets | 46 709 | 45 549 | |||||||
Total Assets Less Current Liabilities | 1 000 | -6 064 | 31 237 | 69 740 | 82 372 | 94 589 | 30 565 | 38 316 | |
Total Liabilities | 46 709 | 45 549 | |||||||
Creditors Due Within One Year | 20 000 | ||||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 16 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 500 | ||||||||
Tangible Fixed Assets Depreciation | 3 300 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 300 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (4 pages) |
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