Frasave Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Frasave Limited with the registration number 09321937 has been competing in the field for ten years. The Private Limited Company can be contacted at Lynton House, 7-12 Tavistock Square, London and company's zip code is WC1H 9BQ. This firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2022-11-30 and the latest confirmation statement was filed on 2023-10-03.

Currently, there is only a single managing director in the company: Fraser F. (since 2014-11-21). That firm had been governed by Graham C. till ten years ago.

The companies that control this firm are as follows: Ffras Holdings Limited owns over 3/4 of company shares. This business can be reached in London at 7-12 Tavistock Square, WC1H 9BQ and was registered as a PSC under the registration number 11581036.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 373	273 143

Balance Sheet
Cash Bank On Hand		12 980	604 277	329 661	132 154	106 834	111 967	121 049
Current Assets	8 100	292 901	604 277	679 661	685 351	664 363	669 184	677 100
Debtors	8 100	279 921		350 000	553 197	557 529	557 217	556 051
Net Assets Liabilities		273 143	547 693	625 854	693 487	680 740	673 335	667 825
Other Debtors					3 197	7 529	7 217	6 051
Cash Bank In Hand	0	12 980
Intangible Fixed Assets	88 889	77 778
Net Assets Liabilities Including Pension Asset Liability	93 373	273 143

Capital & Reserves
Called Up Share Capital	1 100	1 100
Profit Loss Account Reserve	-6 727	173 043
Shareholder Funds	93 373	273 143

Other Financial Data
Total Fixed Assets Additions	100 000
Total Fixed Assets Cost Or Valuation	100 000	100 000
Total Fixed Assets Depreciation	11 111	22 222
Total Fixed Assets Depreciation Charge In Period	11 111	11 111
Accumulated Amortisation Impairment Intangible Assets		22 222	33 333	44 444	55 556	66 667	77 778	88 889
Amounts Owed By Group Undertakings Participating Interests				350 000	550 000	550 000	550 000	550 000
Corporation Tax Payable		47 720	68 456	89 396	18 471		485	1 799
Creditors		97 536	123 251	109 363	36 308	16 956	18 071	20 386
Increase From Amortisation Charge For Year Intangible Assets			11 111	11 111	11 112	11 111	11 111	11 111
Intangible Assets		77 778	66 667	55 556	44 444	33 333	22 222	11 111
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	4 484	195 365	481 026	570 298	649 043	647 407	651 113	656 714
Other Creditors		11 416	18 678	15 619	15 619	15 619	15 619	16 619
Other Taxation Social Security Payable		37 200	36 117	2 308
Total Assets Less Current Liabilities	93 373	273 143	547 693	625 854	693 487	680 740	673 335	667 825
Trade Creditors Trade Payables		1 200		2 040	2 218	1 337	1 967	1 968
Trade Debtors Trade Receivables		279 921
Creditors Due Within One Year Total Current Liabilities	3 616	97 536
Fixed Assets	88 889	77 778
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 111	22 222
Intangible Fixed Assets Amortisation Charged In Period	11 111	11 111
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Share Premium Account	99 000	99 000

Company staff

Fraser F.

Role: Director

Appointed: 21 November 2014

Latest update: 11 January 2024

People with significant control

Ffras Holdings Limited

Address: Lynton House 7-12 Tavistock Square, London, WC1H 9BQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 11581036

Notified on 21 September 2018

Nature of control:

over 3/4 of shares

Fraser F.

Notified on 6 April 2016

Ceased on 21 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Frasave Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser F.

Graham C.

People with significant control

Ffras Holdings Limited

Fraser F.

Accounts Documents

Company filings

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