Founded in 2016, Frostwork Media, classified under reg no. 10003111 is an active company. Currently registered at Portland House DH1 1TW, Durham the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Nathan Y., appointed on 12 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Portland House |
| Office Address2 | Belmont Business Park |
| Town | Durham |
| Post code | DH1 1TW |
| Country of origin | United Kingdom |
| Registration Number | 10003111 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 12 February 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Nathan Y. The abovementioned PSC and has 75,01-100% shares.
Nathan Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 708 | 2 353 | 1 152 | 190 | 672 | |
| Current Assets | 708 | 2 842 | 3 292 | 2 751 | 1 658 | 3 648 |
| Debtors | 489 | 1 061 | 986 | |||
| Net Assets Liabilities | -703 | -5 030 | -6 118 | -1 359 | 80 | 86 |
| Other Debtors | 102 | 986 | ||||
| Property Plant Equipment | 402 | 302 | ||||
| Total Inventories | 2 140 | 1 500 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 201 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 503 | |||||
| Creditors | 1 411 | 7 872 | 9 410 | 4 512 | 1 880 | 3 763 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 100 | ||||
| Net Current Assets Liabilities | -703 | -5 030 | -6 118 | -1 761 | 222 | 115 |
| Other Creditors | 1 913 | 7 969 | 9 941 | 4 938 | 660 | |
| Property Plant Equipment Gross Cost | 503 | 503 | ||||
| Taxation Social Security Payable | 398 | -36 | -36 | 1 590 | ||
| Trade Creditors Trade Payables | -502 | -495 | -495 | -390 | -370 | |
| Trade Debtors Trade Receivables | 489 | 959 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Fixed Assets | 302 | 201 | ||||
| Total Assets Less Current Liabilities | 80 | 86 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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