Founded in 2012, Frinab Fristad Industry, classified under reg no. 08217374 is an active company. Currently registered at 10a/12a High Street RH19 3AW, East Grinstead the company has been in the business for twelve years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Bo H., appointed on 1 July 2015. In addition, a secretary was appointed - Bo H., appointed on 1 July 2015. Currenlty, the firm lists one former director, whose name is Peter S. and who left the the firm on 18 July 2015. In addition, there is one former secretary - Susanne S. who worked with the the firm until 1 July 2015.
Office Address | 10a/12a High Street |
Town | East Grinstead |
Post code | RH19 3AW |
Country of origin | United Kingdom |
Registration Number | 08217374 |
Date of Incorporation | Mon, 17th Sep 2012 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Ulf C. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Ingela S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ulf C.
Notified on | 8 August 2022 |
Nature of control: |
significiant influence or control |
Ingela S.
Notified on | 6 April 2016 |
Ceased on | 8 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 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 | -28 827 | -76 720 | 20 164 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 7 213 | 35 061 | 34 688 | |||||||
Cash Bank On Hand | 34 688 | 33 147 | 1 424 | 14 165 | 10 633 | |||||
Current Assets | 60 464 | 36 683 | 58 220 | 53 698 | 25 180 | 24 636 | 20 592 | 17 842 | 8 069 | 6 806 |
Debtors | 53 251 | 1 622 | 23 532 | 551 | 23 756 | 10 471 | 9 959 | |||
Other Debtors | 21 942 | 551 | 22 462 | 10 471 | 9 959 | |||||
Property Plant Equipment | 9 803 | 5 653 | 759 | |||||||
Tangible Fixed Assets | 19 279 | 17 370 | 9 803 | |||||||
Net Assets Liabilities | 18 915 | 17 307 | 7 791 | 6 216 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 000 | 3 000 | 3 000 | |||||||
Profit Loss Account Reserve | -31 827 | -79 720 | 17 164 | |||||||
Shareholder Funds | -28 827 | -76 720 | 20 164 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 087 | 22 237 | 27 131 | |||||||
Amounts Owed To Group Undertakings | 35 000 | 33 135 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | 47 859 | 38 557 | 2 561 | 31 100 | 1 677 | 535 | 278 | 590 | ||
Creditors Due Within One Year | 108 570 | 130 773 | 47 859 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 131 | |||||||||
Disposals Property Plant Equipment | 27 890 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 150 | 4 894 | ||||||||
Net Current Assets Liabilities | -48 106 | -94 090 | 10 361 | 15 141 | 22 619 | -6 464 | 18 915 | 17 307 | 7 791 | 6 216 |
Number Shares Allotted | 3 000 | 3 000 | ||||||||
Other Creditors | 4 680 | 746 | 520 | 30 520 | 520 | |||||
Other Taxation Social Security Payable | 8 179 | 4 676 | 1 777 | 886 | ||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 000 | |||||||||
Property Plant Equipment Gross Cost | 27 890 | 27 890 | 27 890 | |||||||
Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | |||||||
Tangible Fixed Assets Additions | 4 618 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 23 272 | 27 890 | ||||||||
Tangible Fixed Assets Depreciation | 3 993 | 10 520 | 18 087 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 527 | 7 567 | ||||||||
Total Assets Less Current Liabilities | -28 827 | -76 720 | 20 164 | 20 794 | 23 378 | -6 464 | 18 915 | 17 307 | 7 791 | 6 216 |
Trade Creditors Trade Payables | 264 | 580 | 271 | |||||||
Trade Debtors Trade Receivables | 1 590 | 1 294 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 17th Sep 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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