Kirsten Fraser Limited in Wendover, HP22 6EA

Description

Data updated on: 01-11-2023

Kirsten Fraser came into being in 2016 as a company enlisted under no 10250516, located at HP22 6EA Wendover at 32 High Street. The firm has been in business for 8 years and its current status is active. The enterprise's SIC code is 55209 : Other holiday and other collective accommodation. Kirsten Fraser Ltd filed its account information for the period that ended on Thursday 30th June 2022. Its latest confirmation statement was released on Friday 23rd June 2023.

Regarding to the limited company, most of director's duties have been carried out by Aileen H. and Simon H.. Amongst these two executives, Aileen H. has been with the limited company for the longest time, having become a vital part of company's Management Board on 2016-06-24.

Aileen H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 262	13 765	5 530	7 607	29 627	32 184
Current Assets	3 575	14 111	5 896	17 607	29 627	35 148
Debtors	313	346	366	10 000		2 964
Net Assets Liabilities	2 540	14 096	20 653	32 874	89 273	101 629
Other Debtors				10 000
Property Plant Equipment			227	114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			113	226	340	340
Additions Other Than Through Business Combinations Property Plant Equipment			340
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			217 365	217 365
Creditors	4 035	8 514	13 799	19 877	23 983	29 107
Fixed Assets		220 000	220 227	220 114	275 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		2 635
Income Tax Expense Credit On Components Other Comprehensive Income		501
Increase From Depreciation Charge For Year Property Plant Equipment			113	113	114
Investments Fixed Assets	217 365	220 000	220 000	220 000	275 000	275 000
Net Current Assets Liabilities	-460	5 597	-7 903	-2 270	5 644	6 041
Other Creditors	3 401	6 304	11 376	16 046	20 629	25 271
Other Investments Other Than Loans	217 365	220 000	220 000	220 000	275 000	275 000
Property Plant Equipment Gross Cost			340	340	340	340
Provisions For Liabilities Balance Sheet Subtotal		501	501	501	9 288	9 288
Taxation Social Security Payable	634	2 210	2 423	3 831	3 354	3 836
Total Assets Less Current Liabilities	216 905	225 597	212 324	217 844	280 644	281 041
Trade Debtors Trade Receivables	313	346	366			2 964

Company staff

Aileen H.

Role: Director

Appointed: 24 June 2016

Latest update: 17 March 2024

Simon H.

Role: Director

Appointed: 24 June 2016

Latest update: 17 March 2024

People with significant control

Aileen H.

Notified on 24 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-24
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Kirsten Fraser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen H.

Simon H.

People with significant control

Aileen H.

Accounts Documents

Company filings

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