Founded in 2014, Frostbite Film Services, classified under reg no. 09223604 is an active company. Currently registered at 16 Eastbourne Grove SS0 0QF, Westcliff-on-sea the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Ben F., appointed on 17 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Eastbourne Grove |
| Town | Westcliff-on-sea |
| Post code | SS0 0QF |
| Country of origin | United Kingdom |
| Registration Number | 09223604 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 17 September 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Ben F. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ben F.
| Notified on | 17 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 917 | 2 223 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 983 | 7 449 | 8 138 | 3 071 | 29 629 | 52 011 | 12 500 | |
| Current Assets | 4 183 | 16 826 | 17 428 | 19 721 | 23 185 | 58 430 | 63 323 | 58 085 |
| Debtors | 2 183 | 2 843 | 9 979 | 11 583 | 20 114 | 28 801 | 11 312 | 45 585 |
| Net Assets Liabilities | 1 287 | 1 525 | 954 | 3 400 | ||||
| Other Debtors | 9 979 | 9 783 | 18 032 | 12 598 | 11 312 | 39 336 | ||
| Property Plant Equipment | 531 | 994 | 725 | 456 | 814 | 1 444 | 1 049 | |
| Cash Bank In Hand | 2 000 | 13 983 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 917 | 2 223 | ||||||
| Tangible Fixed Assets | 531 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 99 | 99 | ||||||
| Profit Loss Account Reserve | 818 | 2 124 | ||||||
| Shareholder Funds | 917 | 2 223 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 619 | 888 | 1 298 | 1 818 | 2 213 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 720 | 768 | 1 150 | |||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
| Bank Borrowings Overdrafts | 25 000 | 5 000 | 5 000 | |||||
| Creditors | 15 134 | 17 447 | 19 412 | 22 354 | 32 720 | 45 481 | 42 402 | |
| Fixed Assets | 531 | 456 | 815 | 1 445 | 1 050 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 269 | 269 | 410 | 520 | 395 | ||
| Investments Fixed Assets | 1 | 1 | 1 | |||||
| Investments In Group Undertakings | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | 917 | 1 692 | -19 | 309 | 831 | 25 710 | 17 842 | 15 683 |
| Other Creditors | 6 805 | 8 628 | 9 228 | 6 855 | 2 610 | 12 285 | 9 351 | |
| Property Plant Equipment Gross Cost | 1 344 | 1 344 | 1 344 | 2 112 | 3 262 | 3 262 | ||
| Taxation Social Security Payable | 8 329 | 8 819 | 10 184 | 15 499 | 30 110 | 28 196 | 28 051 | |
| Trade Debtors Trade Receivables | 2 843 | 1 800 | 2 082 | 16 203 | 6 249 | |||
| Creditors Due Within One Year | 3 266 | 15 134 | ||||||
| Number Shares Allotted | 99 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | ||||||
| Tangible Fixed Assets Additions | 624 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 624 | |||||||
| Tangible Fixed Assets Depreciation | 93 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 93 | |||||||
| Total Assets Less Current Liabilities | 917 | 2 223 | ||||||
| Amount Specific Advance Or Credit Directors | 2 183 | 325 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 13, 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (5 pages) |
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