Founded in 2013, Frivolity, classified under reg no. 08717442 is an active company. Currently registered at Steadings House Lower Meadow Road, Brooke Park SK9 3LP, Wilmslow the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Sara H., Lloyd H.. Of them, Lloyd H. has been with the company the longest, being appointed on 3 October 2013 and Sara H. has been with the company for the least time - from 5 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Steadings House Lower Meadow Road, Brooke Park |
Office Address2 | Handforth |
Town | Wilmslow |
Post code | SK9 3LP |
Country of origin | United Kingdom |
Registration Number | 08717442 |
Date of Incorporation | Thu, 3rd Oct 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Lloyd H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Lloyd H.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | -15 880 | 5 320 | 37 678 | |
Balance Sheet | ||||
Cash Bank In Hand | 7 568 | 4 385 | 6 917 | |
Current Assets | 13 915 | 5 137 | 12 130 | 7 815 |
Debtors | 6 347 | 752 | 5 213 | |
Net Assets Liabilities | 37 678 | 68 196 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 320 | 37 678 | ||
Tangible Fixed Assets | 55 629 | 67 693 | 104 496 | |
Reserves/Capital | ||||
Called Up Share Capital | 9 | 9 | 9 | |
Profit Loss Account Reserve | -15 889 | 5 311 | 37 669 | |
Shareholder Funds | -15 880 | 5 320 | 37 678 | |
Other | ||||
Advances Credits Directors | ||||
Creditors | 42 298 | 40 111 | ||
Creditors Due After One Year | 35 988 | 13 218 | 42 298 | |
Creditors Due Within One Year | 49 436 | 65 174 | 62 773 | |
Fixed Assets | 78 650 | 130 619 | 197 575 | |
Investments Fixed Assets | 10 957 | 26 123 | ||
Net Current Assets Liabilities | -35 521 | -60 037 | -50 643 | -89 268 |
Number Shares Allotted | 1 | 1 | ||
Par Value Share | 1 | 1 | ||
Provisions For Liabilities Charges | 75 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 62 011 | |||
Tangible Fixed Assets Cost Or Valuation | 84 074 | 120 804 | ||
Tangible Fixed Assets Depreciation | 16 381 | 16 308 | ||
Tangible Fixed Assets Depreciation Charged In Period | 13 379 | |||
Tangible Fixed Assets Disposals | 25 281 | |||
Total Assets Less Current Liabilities | 20 108 | 18 613 | 79 976 | 108 307 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Wednesday 25th October 2023 filed on: 25th, October 2023 |
persons with significant control | Free Download (2 pages) |
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