Frib started in year 2014 as Private Limited Company with registration number 09213508. The Frib company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at 71 Woodland Avenue. Postal code: WV6 8ND.
The company has 2 directors, namely Lucy O., Robert O.. Of them, Robert O. has been with the company the longest, being appointed on 11 September 2014 and Lucy O. has been with the company for the least time - from 28 December 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Woodland Avenue |
| Town | Wolverhampton |
| Post code | WV6 8ND |
| Country of origin | United Kingdom |
| Registration Number | 09213508 |
| Date of Incorporation | Thu, 11th Sep 2014 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 28 December 2022
Position: Director
Appointed: 11 September 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Lucy O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert O. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 7 871 | 2 413 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 117 293 | 45 002 | |||
| Current Assets | 36 814 | 17 804 | 22 769 | 126 761 | 53 918 |
| Debtors | 87 | 0 | 9 218 | 8 666 | |
| Net Assets Liabilities | 2 413 | 1 748 | 3 990 | 13 524 | |
| Other Debtors | 637 | ||||
| Property Plant Equipment | 3 224 | 2 937 | |||
| Total Inventories | 250 | 250 | |||
| Cash Bank In Hand | 27 827 | 10 215 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 871 | 2 413 | |||
| Stocks Inventory | 8 900 | 7 589 | |||
| Tangible Fixed Assets | 13 863 | 29 971 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 7 771 | 2 313 | |||
| Shareholder Funds | 7 871 | 2 413 | |||
| Other | |||||
| Total Fixed Assets Additions | 16 882 | 22 429 | |||
| Total Fixed Assets Cost Or Valuation | 16 882 | 39 311 | |||
| Total Fixed Assets Depreciation | 3 019 | 9 340 | |||
| Total Fixed Assets Depreciation Charge In Period | 3 019 | 6 321 | |||
| Version Production Software | 2 024 | ||||
| Accrued Liabilities | 6 402 | 300 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 440 | 4 566 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 839 | ||||
| Average Number Employees During Period | 9 | 10 | |||
| Bank Borrowings | 17 000 | 12 632 | |||
| Bank Borrowings Overdrafts | 33 000 | 4 210 | |||
| Creditors | 45 362 | 50 835 | 108 383 | 30 141 | |
| Deferred Tax Liabilities | 612 | 558 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -826 | -54 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 126 | ||||
| Loans From Directors | 49 751 | 16 950 | |||
| Net Current Assets Liabilities | -5 992 | 27 558 | 28 066 | 18 378 | 23 777 |
| Nominal Value Allotted Share Capital | 50 | 50 | |||
| Number Shares Allotted | 50 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 6 555 | 5 580 | |||
| Property Plant Equipment Gross Cost | 6 664 | 7 503 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 612 | 558 | |||
| Taxation Social Security Payable | 4 764 | 4 212 | |||
| Total Assets Less Current Liabilities | 7 871 | 2 413 | 1 748 | 21 602 | 26 714 |
| Trade Creditors Trade Payables | 3 925 | 400 | |||
| Trade Debtors Trade Receivables | 2 026 | 3 086 | |||
| Value-added Tax Payable | 10 541 | 4 069 | |||
| Creditors Due Within One Year Total Current Liabilities | 42 806 | 45 362 | |||
| Fixed Assets | 13 863 | 29 971 | 26 318 | ||
| Tangible Fixed Assets Additions | 16 882 | 22 429 | |||
| Tangible Fixed Assets Cost Or Valuation | 16 882 | 39 311 | |||
| Tangible Fixed Assets Depreciation | 3 019 | 9 340 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 3 019 | 6 321 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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