Fross Wedding Collections started in year 2015 as Private Limited Company with registration number 09584090. The Fross Wedding Collections company has been functioning successfully for nine years now and its status is active. The firm's office is based in Burgess Hill at Lynnem House. Postal code: RH15 9NF.
The firm has one director. Fross H., appointed on 11 May 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lynnem House |
| Office Address2 | 1 Victoria Way |
| Town | Burgess Hill |
| Post code | RH15 9NF |
| Country of origin | United Kingdom |
| Registration Number | 09584090 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Fross H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fross H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 109 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 473 | |||||||
| Cash Bank On Hand | 2 473 | 7 866 | 25 081 | 12 572 | 23 726 | 32 652 | 17 464 | 8 000 |
| Current Assets | 37 477 | 64 075 | 77 867 | 70 391 | 83 537 | 87 420 | 78 513 | 81 257 |
| Debtors | 4 923 | 22 061 | 29 121 | 25 335 | 23 338 | 18 768 | 39 094 | 51 257 |
| Net Assets Liabilities | 109 | -204 | -5 692 | 299 | 3 060 | 14 608 | 397 | 4 344 |
| Net Assets Liabilities Including Pension Asset Liability | 109 | |||||||
| Other Debtors | 1 803 | 22 061 | 29 121 | 25 115 | 23 338 | 18 768 | 38 173 | 49 751 |
| Property Plant Equipment | 25 818 | 19 343 | 14 493 | 10 860 | 8 139 | 6 100 | 4 853 | 6 688 |
| Stocks Inventory | 30 081 | |||||||
| Tangible Fixed Assets | 25 818 | |||||||
| Total Inventories | 30 081 | 34 148 | 23 665 | 32 484 | 36 473 | 36 000 | 21 955 | 22 000 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 9 | |||||||
| Shareholder Funds | 109 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 649 | 15 124 | 19 974 | 23 607 | 26 328 | 28 367 | 29 989 | 32 222 |
| Average Number Employees During Period | 4 | 5 | 6 | 8 | 6 | 6 | 3 | |
| Bank Borrowings Overdrafts | 22 787 | 21 287 | 16 000 | 30 850 | 21 614 | 14 095 | 8 758 | |
| Creditors | 58 022 | 22 787 | 21 287 | 16 000 | 30 850 | 21 614 | 14 095 | 8 758 |
| Creditors Due Within One Year | 58 022 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 475 | 4 850 | 3 633 | 2 721 | 2 039 | 1 622 | 2 233 | |
| Net Current Assets Liabilities | -20 545 | 7 109 | 3 856 | 7 117 | 27 002 | 31 022 | 10 349 | 7 511 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 31 695 | 20 983 | 38 856 | 26 049 | 22 251 | 8 526 | 32 144 | 29 978 |
| Other Taxation Social Security Payable | 4 675 | 13 458 | 4 983 | 12 514 | 20 309 | 26 504 | 9 758 | 15 590 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 34 467 | 34 467 | 34 467 | 34 467 | 34 467 | 34 467 | 34 842 | 38 910 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 164 | 3 869 | 2 754 | 1 678 | 1 231 | 900 | 710 | 1 097 |
| Provisions For Liabilities Charges | 5 164 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 34 467 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 34 467 | |||||||
| Tangible Fixed Assets Depreciation | 8 649 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 649 | |||||||
| Total Assets Less Current Liabilities | 5 273 | 26 452 | 18 349 | 17 977 | 35 141 | 37 122 | 15 202 | 14 199 |
| Trade Creditors Trade Payables | 21 652 | 15 813 | 16 970 | 6 387 | 9 570 | 9 860 | 8 410 | 9 508 |
| Trade Debtors Trade Receivables | 3 120 | 220 | 921 | 1 506 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 375 | 4 068 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 18th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy