Flying Frog Consultancy Limited in Woking, GU21 7SA

Description

Data updated on: 01-11-2023

Based in Chancery House, Woking GU21 7SA Flying Frog Consultancy Limited is a Private Limited Company registered under the 05332995 registration number. The company was set up 19 years ago. The firm's Standard Industrial Classification Code is 99999 - Dormant Company. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-01-14.

This limited company owes its well established position on the market and constant progress to exactly two directors, who are Emma H. and Jonathan H., who have been guiding it since 2005-01-14.

Executives with significant control over the firm are: Jonathan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	35 348	10 640	1 186

Balance Sheet
Cash Bank In Hand	42 251	15 174	103
Cash Bank On Hand			103	83 655	53 122	13 987	14 078	4 315	22 115	22 115
Current Assets		15 174	2 391	86 078	96 040	140 787	34 051	22 417	22 433	22 433
Debtors			2 288	2 423	42 918	126 800	19 973	18 102	318	318
Other Debtors			2 288	2 288			19 973	18 102	318	318
Property Plant Equipment			1 195	308	1 338	904	479
Tangible Fixed Assets	1 689	1 772	1 195

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	35 346	10 638	1 184
Shareholder Funds	35 348	10 640	1 186

Other Financial Data
Amount Specific Advance Or Credit Directors					143	267	15 616	17 784
Amount Specific Advance Or Credit Repaid In Period Directors						13 624	52 117	15 616	17 784
Amount Specific Advance Or Credit Made In Period Directors						13 500	68 000	17 784
Accumulated Depreciation Impairment Property Plant Equipment			5 924	762	1 324	1 758	2 183
Average Number Employees During Period				1	1	1	1	1
Creditors			2 400	30 091	66 448	58 751	11 117	840	856	856
Creditors Due Within One Year	8 592	6 306	2 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 518				2 183
Disposals Property Plant Equipment				6 049				2 662
Increase From Depreciation Charge For Year Property Plant Equipment				356	562	434	425
Net Current Assets Liabilities	33 659	8 868	-9	55 987	29 592	82 036	22 934	21 577	21 577	21 577
Number Shares Allotted		2	2
Other Creditors			2 095	1 992	2 394	2 518	11 099	840	856	856
Other Taxation Social Security Payable			305	28 099	64 054	56 233	18
Par Value Share		1	1
Property Plant Equipment Gross Cost			7 119	1 070	2 662	2 662	2 662
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		676
Tangible Fixed Assets Cost Or Valuation	8 943	9 619	7 119
Tangible Fixed Assets Depreciation	7 254	7 847	5 924
Tangible Fixed Assets Depreciation Charged In Period		593	436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 359
Tangible Fixed Assets Disposals			2 500
Total Additions Including From Business Combinations Property Plant Equipment					1 592
Total Assets Less Current Liabilities	35 348	10 640	1 186	56 295	30 930	82 940	23 413	21 577	21 577	21 577
Trade Debtors Trade Receivables				135	42 918	126 800