Founded in 2014, Frozen4u, classified under reg no. 09103537 is an active company. Currently registered at 178 Merton High Street SW19 1AY, London the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Farooq K., appointed on 26 June 2014. 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 | 178 Merton High Street |
| Town | London |
| Post code | SW19 1AY |
| Country of origin | United Kingdom |
| Registration Number | 09103537 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | Other retail sale of food in specialised stores |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2014
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Farooq K. The abovementioned PSC and has 75,01-100% shares.
Farooq K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-28 | 2017-06-28 | 2018-06-28 | 2019-06-28 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 342 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 42 174 | 38 432 | 30 493 | 25 897 | 47 606 | 86 944 | 127 669 | 30 340 | 29 292 |
| Net Assets Liabilities | 342 | 3 860 | 10 715 | 3 587 | 1 394 | 1 675 | 958 | 4 708 | 3 618 |
| Property Plant Equipment | 8 845 | 7 518 | |||||||
| Cash Bank In Hand | 974 | ||||||||
| Debtors | 16 200 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 342 | ||||||||
| Stocks Inventory | 25 000 | ||||||||
| Tangible Fixed Assets | 26 866 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 341 | ||||||||
| Shareholder Funds | 342 | ||||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 2 290 | 1 257 | 914 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 598 | 27 925 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 67 498 | 59 618 | 7 964 | 40 622 | 32 862 | 26 906 | 26 189 | 37 459 | 63 823 |
| Fixed Assets | 26 866 | 22 836 | 19 657 | 19 226 | 16 011 | 13 226 | 10 480 | 58 845 | 57 518 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 327 | ||||||||
| Net Current Assets Liabilities | 33 762 | -16 686 | 32 561 | 15 639 | 14 744 | 60 038 | 17 814 | 7 119 | 18 531 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 500 | 3 000 | 16 000 | ||||||
| Property Plant Equipment Gross Cost | 35 443 | 35 443 | |||||||
| Total Assets Less Current Liabilities | 60 628 | 6 150 | 1 417 | 4 501 | 30 755 | 73 264 | 91 380 | 51 726 | 38 987 |
| Creditors Due After One Year | 60 286 | ||||||||
| Creditors Due Within One Year | 8 412 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 31 606 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 606 | ||||||||
| Tangible Fixed Assets Depreciation | 4 740 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 740 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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