Dissected Frog Ltd in Newcastle Upon Tyne, NE6 5AA

Description

Data updated on: 01-11-2023

Dissected Frog Ltd could be reached at 8 Stannington Avenue, Heaton in Newcastle Upon Tyne. The firm postal code is NE6 5AA. Dissected Frog has been present in this business since the company was registered on 11th June 2016. The firm registered no. is 10227417. The company's Standard Industrial Classification Code is 90030 meaning Artistic creation. The latest financial reports provide detailed information about the period up to June 30, 2023 and the latest annual confirmation statement was submitted on July 21, 2023.

Within this limited company, the full range of director's responsibilities have so far been executed by Henry B. who was formally appointed eight years ago.

Henry B. 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	2023-06-30
Currency

Balance Sheet
Current Assets	13 590	3 699	1 090	3 386	9 751	11 021	6 841
Net Assets Liabilities				-4 093	2 740	10 184	10 243
Cash Bank On Hand	11 713	2 009	570
Debtors	1 877	1 690	520
Other Debtors	2
Property Plant Equipment	1 836	3 512	4 232

Other Financial Data
Version Production Software				2 020	2 022
Average Number Employees During Period	1		1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				-100	-100	-100	-100
Creditors	6 802	3 329	5 144	5 976	8 364	5 854	3 297
Fixed Assets				3 597	6 364	9 028	9 710
Net Current Assets Liabilities	6 788	370	-4 054	-2 590	1 387	5 167	3 544
Total Assets Less Current Liabilities	8 624	3 882	178	907	7 651	12 069	13 154
Accrued Liabilities Deferred Income	400	504	529
Accumulated Depreciation Impairment Property Plant Equipment	219	746	1 374
Amounts Owed To Directors		1 859	3 063
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	4 507	954	1 540
Dividends Paid	11 400	10 088
Increase From Depreciation Charge For Year Property Plant Equipment	219	527	628
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable		12	12
Par Value Share	1	1
Profit Loss	19 924	5 346
Property Plant Equipment Gross Cost	2 055	4 258	5 606
Total Additions Including From Business Combinations Property Plant Equipment	2 055	2 203	1 348
Trade Debtors Trade Receivables	1 875	1 690	520

Company staff

Henry B.

Role: Director

Appointed: 11 June 2016

Latest update: 21 February 2024

People with significant control

Henry B.

Notified on 11 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Dissected Frog Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry B.

People with significant control

Henry B.

Accounts Documents

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