S. Frost started in year 2014 as Private Limited Company with registration number 09282390. The S. Frost company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 13 Langham Place. Postal code: W4 2QL.
There is a single director in the firm at the moment - Stephen F., appointed on 27 October 2014. In addition, a secretary was appointed - Stephen F., appointed on 27 October 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Langham Place |
| Town | London |
| Post code | W4 2QL |
| Country of origin | United Kingdom |
| Registration Number | 09282390 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 27 October 2014
Position: Secretary
Appointed: 27 October 2014
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Stephen F. This PSC and has 75,01-100% shares.
Stephen F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 50 952 | 80 499 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 92 725 | 65 694 | 27 495 | 26 759 | 17 889 | 21 501 | 21 621 | |
| Current Assets | 71 494 | 95 125 | 66 077 | 29 076 | 26 759 | 17 921 | 21 501 | |
| Debtors | 2 400 | 383 | 1 581 | 32 | ||||
| Net Assets Liabilities | 80 499 | 63 372 | 29 527 | 22 964 | 17 313 | 19 785 | 20 910 | |
| Other Debtors | 383 | 1 581 | ||||||
| Property Plant Equipment | 999 | 499 | ||||||
| Cash Bank In Hand | 71 494 | 92 725 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 952 | 80 499 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 50 852 | 80 399 | ||||||
| Shareholder Funds | 50 952 | 80 499 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 499 | 1 499 | 1 499 | 1 499 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 499 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 14 626 | 3 704 | 48 | 3 795 | 608 | 1 716 | 711 | |
| Dividend Per Share Interim | 178 | 335 | 269 | |||||
| Dividends Paid On Shares Interim | 17 840 | 33 500 | 26 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 499 | |||||
| Net Current Assets Liabilities | 80 499 | 62 373 | 29 028 | 22 964 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 11 847 | 3 704 | 48 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 499 | 1 499 | 1 499 | 1 499 | 1 499 | 1 499 | ||
| Taxation Social Security Payable | 2 779 | |||||||
| Trade Debtors Trade Receivables | 2 400 | |||||||
| Creditors Due Within One Year | 20 542 | 14 626 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/27 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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