Frame Set & Match Limited, W11 3LB

Description

Data updated on: 01-11-2023

The business is located in Notting Hill under the following Company Registration No.: 04228755. This firm was established in 2001. The main office of this company is situated at 113 Notting Hill Gate London. The post code is W11 3LB. This company's declared SIC number is 74209 meaning Photographic activities not elsewhere classified. Sunday 31st July 2022 is the last time when the accounts were reported.

Currently, the directors appointed by the business are: Arlene B. assigned to lead the company twenty two years ago and Paul R. assigned to lead the company in 2002 in May. To help the directors in their tasks, this business has been utilizing the expertise of Arlene B. as a secretary since May 2002.

Executives who control the firm include: Paul R. owns 1/2 or less of company shares. Arlene B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	268 648	296 293	335 042	331 305

Balance Sheet
Cash Bank In Hand	147 874	265 568	311 242	317 553
Cash Bank On Hand				317 553	332 810	340 095	336 773	298 776	335 771	375 929	420 986
Current Assets	179 824	294 987	347 131	351 135	364 141	374 143	379 305	335 780	370 334	398 700	444 088
Debtors	7 638	9 438	7 943	4 956	100	5 732	23 049	11 721	10 043	2 283	2 026
Intangible Fixed Assets	151 200	90 000	60 000	30 000
Net Assets Liabilities				331 305	315 671	292 464	287 893	264 033	282 395	290 939	317 085
Other Debtors				3 600	100	5 100	3 060	8 991
Property Plant Equipment				9 621	19 373	16 105	12 078	9 059	6 793	5 095	7 355
Stocks Inventory	24 312	19 981	27 946	28 626
Tangible Fixed Assets	16 333	17 104	12 827	9 621
Total Inventories				28 626	31 231	28 316	19 483	25 283	24 520	20 488	21 076

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	268 646	296 291	335 040	331 303
Shareholder Funds	268 648	296 293	335 042	331 305

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				328 000	357 999	357 999	207 999	207 999	207 999	207 999
Accumulated Depreciation Impairment Property Plant Equipment				42 700	49 158	54 526	58 553	61 572	63 838	65 536	67 987
Average Number Employees During Period					17	14	12	11	10	10	11
Creditors				109 451	115 991	96 552	102 726	80 233	94 303	112 534	133 794
Creditors Due Within One Year	128 709	155 798	134 916	109 451
Disposals Decrease In Amortisation Impairment Intangible Assets							150 000
Disposals Intangible Assets							150 000
Fixed Assets	217 533	157 104	122 827	89 621	69 374	16 106	12 079	9 060	6 794	5 096	7 356
Increase From Amortisation Charge For Year Intangible Assets					29 999
Increase From Depreciation Charge For Year Property Plant Equipment					6 458	5 368	4 027	3 019	2 266	1 698	2 451
Intangible Assets				30 000	1	1	1	1	1	1	1
Intangible Assets Gross Cost				358 000	358 000	358 000	208 000	208 000	208 000	208 000
Intangible Fixed Assets Aggregate Amortisation Impairment	206 800	268 000	298 000	328 000
Intangible Fixed Assets Cost Or Valuation	358 000	358 000	358 000
Investments Fixed Assets	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	51 115	139 189	212 215	241 684	248 150	277 591	276 579	255 547	276 031	286 166	310 294
Number Shares Allotted		2	2	2
Other Creditors				9 006	9 600	3 600	3 750	4 046	4 146	3 850	4 000
Other Investments Other Than Loans				50 000	50 000	-50 000
Other Taxation Social Security Payable				78 086	88 075	71 608	76 284	66 086	87 732	91 700	107 525
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				52 321	68 531	70 631	70 631	70 631	70 631	70 631	75 342
Provisions For Liabilities Balance Sheet Subtotal					1 853	1 233	765	574	430	323	565
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	45 849	52 321	52 321
Tangible Fixed Assets Depreciation	29 516	35 217	39 494	42 700
Total Additions Including From Business Combinations Property Plant Equipment					16 210	2 100					4 711
Total Assets Less Current Liabilities	268 648	296 293	335 042	331 305	317 524	293 697	288 658	264 607	282 825	291 262	317 650
Trade Creditors Trade Payables				22 359	18 316	21 344	22 692	10 101	2 425	16 984	22 269
Trade Debtors Trade Receivables				1 356		632	19 989	2 730	10 043	2 283	2 026

Company staff

Arlene B.

Role: Secretary

Appointed: 01 May 2002

Latest update: 31 January 2024

Arlene B.

Role: Director

Appointed: 01 May 2002

Latest update: 31 January 2024

Paul R.

Role: Director

Appointed: 01 May 2002

Latest update: 31 January 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Arlene B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Frame Set & Match Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arlene B.

Arlene B.

Paul R.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Paul R.

Arlene B.

Accounts Documents

Company filings

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