Founded in 2013, Frette Rogerson Communications, classified under reg no. 08590185 is an active company. Currently registered at 66 E Elsham Road W14 8HD, London the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Sabina M., appointed on 1 July 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Lilane F.. There were no ex directors.
Office Address | 66 E Elsham Road |
Town | London |
Post code | W14 8HD |
Country of origin | United Kingdom |
Registration Number | 08590185 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Public relations and communications activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Sabina M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Liliane F. This PSC owns 25-50% shares and has 25-50% voting rights.
Sabina M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Liliane F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -6 255 | -9 098 | -44 046 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 181 | 13 205 | 4 962 | ||||||
Cash Bank On Hand | 4 962 | 5 029 | 7 359 | 16 564 | 41 238 | 8 222 | 9 845 | ||
Current Assets | 3 181 | 40 909 | 27 229 | 67 123 | 107 230 | 92 063 | 83 604 | 89 072 | 101 623 |
Debtors | 27 704 | 21 610 | 62 094 | 99 250 | 75 099 | 42 366 | 80 850 | 91 778 | |
Other Debtors | 1 212 | 11 013 | 16 119 | 13 901 | 14 955 | 12 411 | |||
Property Plant Equipment | 1 082 | 1 067 | 330 | ||||||
Tangible Fixed Assets | 533 | 1 082 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -6 355 | -9 198 | -44 146 | ||||||
Shareholder Funds | -6 255 | -9 098 | -44 046 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 941 | 1 945 | 2 682 | 3 012 | 3 012 | 3 012 | |||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | 2 | |||
Creditors | 72 357 | 103 641 | 122 582 | 100 318 | 88 131 | 83 039 | 95 156 | ||
Creditors Due Within One Year | 9 436 | 50 540 | 72 357 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 004 | 737 | 330 | ||||||
Net Current Assets Liabilities | -6 255 | -9 631 | -45 128 | -36 518 | -15 352 | -8 255 | -4 527 | 6 033 | 6 467 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 71 509 | 99 460 | 11 825 | 14 125 | 25 176 | 33 672 | 41 655 | ||
Other Taxation Social Security Payable | 848 | 4 181 | 4 633 | 1 520 | 1 155 | 2 528 | 3 062 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Current Asset | 657 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 657 | 621 | 400 | ||||||
Property Plant Equipment Gross Cost | 2 023 | 3 012 | 3 012 | 3 012 | 3 012 | 3 012 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 800 | 1 223 | |||||||
Tangible Fixed Assets Cost Or Valuation | 800 | 2 023 | |||||||
Tangible Fixed Assets Depreciation | 267 | 941 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 267 | 674 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 989 | ||||||||
Total Assets Less Current Liabilities | -6 255 | -9 098 | -44 046 | -35 451 | -15 022 | -8 255 | -4 527 | 6 033 | 6 467 |
Trade Creditors Trade Payables | 106 124 | 84 673 | 61 800 | 46 839 | 50 439 | ||||
Trade Debtors Trade Receivables | 20 398 | 62 094 | 88 237 | 58 980 | 28 465 | 65 895 | 79 367 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 012 | ||||||||
Disposals Property Plant Equipment | 3 012 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 1st Jul 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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