Frame Image Enhancement Ltd in Small Dole, BN5 9XH

Description

Data updated on: 01-11-2023

Frame Image Enhancement Ltd could be reached at Unit 19 Upper Golding Barn Ind Est, Henfield Road in Small Dole. The firm area code is BN5 9XH. Frame Image Enhancement has been active on the British market since the firm was started on 2006-03-06. The firm registered no. is 05731843. The enterprise's SIC and NACE codes are 32990 which means Other manufacturing n.e.c.. The business latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Monday 6th March 2023.

1 transaction have been registered in 2014 with a sum total of £736. Cooperation with the Brighton & Hove City council covered the following areas: Equip't Furniture N Materials.

In order to be able to match the demands of their customer base, the following company is being taken care of by a unit of two directors who are Andrew S. and Alexander B.. Their work been of great use to this specific company since 2006-03-06. To help the directors in their tasks, the abovementioned company has been using the skills of Andrew S. as a secretary since March 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 670	1 482	7 418	9 667	20 928	20 792

Balance Sheet
Cash Bank On Hand						13 662	10 218
Current Assets	42 805	42 016	41 367	41 195	57 847	59 103	53 768	82 648	97 846	121 735	191 016	214 413	254 578
Debtors	27 581	34 712	31 261	29 448	40 847	40 655	38 735
Net Assets Liabilities						20 792	18 698	44 643	50 049	86 746	129 523	180 443	214 629
Property Plant Equipment						2 625
Total Inventories						4 786	4 815
Cash Bank In Hand	12 035	3 541	6 181	7 385	12 885	13 662
Net Assets Liabilities Including Pension Asset Liability	1 670	1 482	7 418	9 667	20 928	20 792
Stocks Inventory	3 189	3 763	3 925	4 362	4 115	4 786
Tangible Fixed Assets				7 875	5 250	2 625

Capital & Reserves
Called Up Share Capital	3	2	2	2	2	2
Profit Loss Account Reserve	1 667	1 480	7 416	9 665	20 926	20 790
Shareholder Funds	1 670	1 482	7 418	9 667	20 928	20 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 875	10 500
Administrative Expenses					77 981	79 040	83 738
Average Number Employees During Period									2	2	4	3	3
Bank Borrowings Overdrafts						2 729	233
Cost Sales					91 155	87 868	88 932
Creditors						40 936	35 070	38 005	47 797	34 989	61 493	49 907	50 573
Depreciation Amortisation Impairment Expense							2 625					5 313	5 313
Finance Lease Liabilities Present Value Total						3 721	1 371
Fixed Assets				7 875	5 250	2 625						15 937	10 624
Gross Profit Loss					124 346	133 330	120 081
Increase From Depreciation Charge For Year Property Plant Equipment							2 625
Interest Payable Similar Charges Finance Costs						461	460
Net Current Assets Liabilities	1 670	1 482	7 418	10 216	21 749	18 167	18 698	44 643	50 049	86 746	152 604	164 506	204 005
Operating Profit Loss					46 365	54 290	36 343
Other Interest Receivable Similar Income Finance Income						1
Other Operating Expenses Format2							29 028	30 576		34 860	29 094	31 201	32 575
Profit Loss						43 064	28 706	43 731		62 134	121 476	100 273	53 239
Profit Loss On Ordinary Activities Before Tax					45 826	53 830	35 883
Property Plant Equipment Gross Cost						10 500	10 500
Raw Materials Consumables Used							88 932	99 521		160 254	162 479	227 398	184 522
Staff Costs Employee Benefits Expense							52 545	54 026		77 129	77 728	81 056	84 279
Taxation Social Security Payable						13 055	12 943
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 766	7 177	10 933		14 617	23 081	19 052
Total Assets Less Current Liabilities	1 670	1 482	7 418	18 091	26 999	20 792	18 698	44 643	50 049	86 746	129 523	180 443	214 629
Trade Creditors Trade Payables						21 431	20 523
Trade Debtors Trade Receivables						40 655	38 735
Turnover Revenue						221 198	209 013	238 787		348 994	390 776	443 325	359 928
Creditors Due Within One Year Total Current Liabilities	41 135	40 533
Creditors Due After One Year				8 424	6 071
Creditors Due Within One Year		40 534	33 949	30 979	36 098	40 936
Interest Payable Similar Charges					539	461
Number Shares Allotted		2	2	2	2	2
Other Interest Receivable Similar Income						1
Par Value Share		1	1	1	1	1
Profit Loss For Period					36 661	43 064
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				10 500
Tangible Fixed Assets Cost Or Valuation				10 500	10 500	10 500
Tangible Fixed Assets Depreciation				2 625	5 250	7 875
Tangible Fixed Assets Depreciation Charged In Period				2 625	2 625	2 625
Tax On Profit Or Loss On Ordinary Activities					9 165	10 766
Total Dividend Payment					25 400	43 200
Turnover Gross Operating Revenue					215 501	221 198

Company staff

Andrew S.

Role: Director

Appointed: 06 March 2006

Latest update: 26 April 2024

Andrew S.

Role: Secretary

Appointed: 06 March 2006

Latest update: 26 April 2024

Alexander B.

Role: Director

Appointed: 06 March 2006

Latest update: 26 April 2024

People with significant control

Executives who control the firm include: Andrew S. owns 1/2 or less of company shares. Alexander B. owns 1/2 or less of company shares.

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alexander B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 September 2015
Annual Accounts 01 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 736.05
2014-10-29	PAY00709765		£ 736.05	Equip't Furniture N Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 736.05

2014-10-29

PAY00709765

£ 736.05

Equip't Furniture N Materials

Frame Image Enhancement Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Alexander B.

Guy R.

Guy R.

People with significant control

Andrew S.

Alexander B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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