Founded in 2016, Frika, classified under reg no. 10175697 is an active company. Currently registered at Delta 606 Delta Office Park SN5 7XF, Swindon the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Ilze Q., appointed on 12 May 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Delta 606 Delta Office Park |
| Office Address2 | Welton Road |
| Town | Swindon |
| Post code | SN5 7XF |
| Country of origin | United Kingdom |
| Registration Number | 10175697 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Ilze Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ilze Q.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 478 | 45 358 | 8 309 | 28 850 | 44 092 | 48 025 | 33 594 |
| Current Assets | 47 298 | 45 506 | 18 177 | 42 678 | 44 192 | 48 189 | 46 144 |
| Debtors | 6 820 | 148 | 9 868 | 13 828 | 100 | 164 | 12 550 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 164 | 100 |
| Property Plant Equipment | 486 | 823 | 550 | 156 | |||
| Other | |||||||
| Accrued Liabilities | 115 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 13 538 | ||||||
| Creditors | 19 364 | 7 435 | 1 307 | 16 060 | 12 756 | 9 658 | 13 399 |
| Dividends Paid | 26 909 | ||||||
| Net Current Assets Liabilities | 27 934 | 38 071 | 16 870 | 26 618 | 31 436 | 38 531 | 32 745 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 205 | 64 | 1 650 | 1 563 | 592 | 71 | 210 |
| Other Taxation Social Security Payable | 19 159 | 7 371 | -343 | 14 497 | 12 164 | 9 587 | 13 189 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 54 743 | ||||||
| Recoverable Value-added Tax | 48 | ||||||
| Total Assets Less Current Liabilities | 27 934 | 38 071 | 16 870 | 27 104 | 32 259 | 39 081 | 32 901 |
| Trade Debtors Trade Receivables | 6 720 | 9 768 | 13 728 | 12 450 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 243 | 516 | 302 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 365 | ||||||
| Disposals Property Plant Equipment | 608 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 121 | 273 | 151 | |||
| Property Plant Equipment Gross Cost | 608 | 1 066 | 1 066 | 458 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 608 | 458 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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