Founded in 2014, Frisian, classified under reg no. 08966277 is an active company. Currently registered at 114 Lynmouth Road E17 8AQ, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Vladimir S., Sipke V.. Of them, Sipke V. has been with the company the longest, being appointed on 28 March 2014 and Vladimir S. has been with the company for the least time - from 19 June 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 114 Lynmouth Road |
Town | London |
Post code | E17 8AQ |
Country of origin | United Kingdom |
Registration Number | 08966277 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Sipke V. This PSC and has 75,01-100% shares. Another entity in the PSC register is Vladimirs S. This PSC owns 25-50% shares.
Sipke V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Vladimirs S.
Notified on | 10 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 32 568 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 69 987 | 109 783 | 239 211 | 256 858 | 282 341 | ||||
Current Assets | 32 644 | 27 562 | 42 848 | 84 385 | 144 530 | 232 176 | 294 792 | 337 426 | 359 406 |
Debtors | 74 586 | 122 393 | 55 581 | 80 568 | 77 065 | ||||
Net Assets Liabilities | 15 914 | 30 043 | 64 711 | 128 101 | 189 241 | 245 594 | 288 567 | 303 725 | |
Other Debtors | 2 000 | 2 000 | |||||||
Property Plant Equipment | 20 148 | 19 237 | 19 349 | 15 598 | 8 820 | ||||
Net Assets Liabilities Including Pension Asset Liability | 32 568 | 30 014 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 32 568 | ||||||||
Other | |||||||||
Version Production Software | 2 020 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 393 | 21 836 | 33 364 | 45 564 | 55 176 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 532 | 11 640 | 8 449 | 2 834 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 4 | 4 | ||
Creditors | 16 132 | 19 996 | 29 300 | 36 620 | 62 172 | 68 547 | 64 457 | 64 501 | |
Fixed Assets | 1 547 | 3 526 | 6 253 | 8 688 | 20 148 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 443 | 11 528 | 12 200 | 9 612 | |||||
Loans From Directors | 661 | 657 | 659 | 657 | |||||
Net Current Assets Liabilities | 31 021 | 26 488 | 23 790 | 56 023 | 107 953 | 170 004 | 226 245 | 272 969 | 294 905 |
Other Creditors | -70 | ||||||||
Prepayments Accrued Income | 43 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 938 | 938 | 938 | 938 | 43 | ||||
Property Plant Equipment Gross Cost | 32 541 | 41 073 | 52 713 | 61 162 | 63 996 | ||||
Taxation Social Security Payable | 36 620 | 60 318 | 66 697 | 42 808 | 41 420 | ||||
Total Assets Less Current Liabilities | 32 568 | 30 014 | 30 043 | 64 711 | 128 101 | ||||
Trade Creditors Trade Payables | 1 193 | 1 193 | 1 193 | ||||||
Trade Debtors Trade Receivables | 74 543 | 122 393 | 55 581 | 78 568 | 75 065 | ||||
Value-added Tax Payable | 16 648 | 19 867 | 22 424 | ||||||
Capital Reserves | 32 568 | 30 014 | |||||||
Creditors Due Within One Year | 1 623 | 2 012 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 31st March 2023 filed on: 19th, June 2023 |
persons with significant control | Free Download (2 pages) |
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