Founded in 2015, Fresnel, classified under reg no. 09621236 is an active company. Currently registered at R S M, 1 BS1 6DG, Bristol the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Andrew F., Katherine F.. Of them, Andrew F., Katherine F. have been with the company the longest, being appointed on 3 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | R S M, 1 |
Office Address2 | The Square |
Town | Bristol |
Post code | BS1 6DG |
Country of origin | United Kingdom |
Registration Number | 09621236 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Katherine F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Katherine F.
Notified on | 21 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew F.
Notified on | 1 August 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 16 786 | 5 328 |
Current Assets | 31 953 | 11 958 |
Debtors | 15 167 | 6 630 |
Net Assets Liabilities | 1 487 | -15 950 |
Other Debtors | 6 569 | 6 630 |
Property Plant Equipment | 11 017 | 7 328 |
Other | ||
Amount Specific Advance Or Credit Directors | 5 754 | |
Amount Specific Advance Or Credit Made In Period Directors | 5 754 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 754 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 568 | 11 257 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 28 333 | 18 333 |
Creditors | 28 333 | 18 333 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 689 | |
Net Current Assets Liabilities | 18 803 | -4 945 |
Other Creditors | 3 150 | 6 903 |
Property Plant Equipment Gross Cost | 18 585 | |
Total Assets Less Current Liabilities | 29 820 | 2 383 |
Trade Debtors Trade Receivables | 8 598 |
Type | Category | Free download | |
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AD01 |
Change of registered address from R S M, 1 the Square Bristol Avon BS1 6DG England on 5th March 2024 to 1st Floor 130 High Street Marlborough Wiltshire SN8 1LZ filed on: 5th, March 2024 |
address | Free Download (1 page) |
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