Frazdom Limited in London, W1W 6HL

Description

Data updated on: 01-11-2023

The business is located in London under the ID 04973198. It was established in the year 2003. The main office of the firm is located at 2nd Floor 32-33 Gosfield Street, Fitzrovia. The zip code is W1W 6HL. This enterprise's declared SIC number is 90010 which means Performing arts. 2022-03-31 is the last time account status updates were filed.

Dominic F. is this enterprise's individual director, that was assigned to lead the company 21 years ago. The limited company had been presided over by Terence F. until Friday 1st January 2016. At least one secretary in this firm is a limited company, specifically Fm Secretaries Ltd.

Dominic F. is the individual who has control over this firm, owns over 3/4 of company shares.

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	30 434	64 918	49 386	36 204	71 136	60 010	52 277

Balance Sheet
Cash Bank On Hand							69 535	25 484	22 746	31 501	43 058	63 710	20 165
Current Assets	29 403	71 138	37 917	27 385	85 015	106 773	80 709	38 773	45 457	58 516	62 369	69 121	26 016
Debtors	1 170	34 435	23 737	17 950	23 156	21 180	11 174	13 289	22 711	27 015	19 311	5 411	5 851
Net Assets Liabilities							52 277	35 593	38 565	53 817	25 380	33 089	24 761
Other Debtors							11 170	11 170	18 878	25 155	15 938	5 000	5 000
Property Plant Equipment								337	225	2 573	2 273	1 287	101
Cash Bank In Hand	28 233	36 703	14 180	9 435	61 859	85 593
Net Assets Liabilities Including Pension Asset Liability	30 434	64 918	49 386	36 204	71 136	60 011	52 277
Tangible Fixed Assets	477	1 959	359	806	458

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 433	64 917	49 385	36 203	71 135	60 010
Shareholder Funds	30 434	64 918	49 386	36 204	71 136	60 010	52 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 930	17 043	17 155	18 087	18 387	20 840	22 027
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											34 145	3 351
Corporation Tax Payable							7 784	5 383	5 786	6 154	1 999	4 604	5 595
Creditors							57 034	32 119	35 719	35 874	33 719	35 081	51 968
Fixed Assets	20 070	30 561	28 961	29 408	29 060	28 602	28 602	28 939	28 827	31 175	30 875	29 889	50 713
Increase From Depreciation Charge For Year Property Plant Equipment								113	113	932	300	2 453	1 187
Investments							28 602	28 602	28 602	28 602	28 602	28 602	50 612
Investments Fixed Assets		28 602	28 602	28 602	28 602	28 602	28 602	28 602	28 602	28 602	28 602	28 602	50 612
Net Current Assets Liabilities	10 364	34 357	20 425	6 796	42 076	31 409	24 875	6 654	9 738	22 642	28 650	34 040	-25 952
Other Creditors							33 282	9 534	12 080	12 990	15 542	14 462	21 281
Other Investments Other Than Loans							28 602	28 602	28 602	28 602	28 602	28 602	50 612
Other Taxation Social Security Payable							15 968	17 202	17 854	16 731	16 178	12 664	25 092
Property Plant Equipment Gross Cost							16 930	17 380	17 380	20 660	20 660	22 127	22 128
Total Additions Including From Business Combinations Property Plant Equipment										3 280		1 467
Total Assets Less Current Liabilities	30 434	64 918	49 386	36 204	71 136	61 210	53 477	35 593	38 565	53 817	59 525	63 929	24 761
Trade Creditors Trade Payables									-1	-1
Trade Debtors Trade Receivables							4	2 119	3 833	1 860	3 373	411	851
Advances Credits Directors						43 199	30 052	42	197		34
Advances Credits Made In Period Directors							45 000	46 575	30 100	11 328
Advances Credits Repaid In Period Directors							58 147	76 585	29 944	11 525
Creditors Due Within One Year Total Current Liabilities	19 039	36 783
Tangible Fixed Assets Additions		2 612	479	1 075	611
Tangible Fixed Assets Cost Or Valuation	12 153	14 765	15 244	16 319	16 930	16 930
Tangible Fixed Assets Depreciation	11 676	12 806	14 885	15 513	16 472	16 930
Tangible Fixed Assets Depreciation Charge For Period		1 130
Total Investments Fixed Assets	19 593	28 602
Accruals Deferred Income						1 200	1 200
Creditors Due Within One Year		36 781	17 492	20 589	42 939	74 165	55 834
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 079	628	959	458

Company staff

Fm Secretaries Ltd

Role: Corporate Secretary

Appointed: 16 May 2007

Address: Fitzrovia, London, W1W 6HL, United Kingdom

Latest update: 18 April 2024

Dominic F.

Role: Director

Appointed: 24 November 2003

Latest update: 18 April 2024

Steven F.

Role: Secretary

Appointed: 01 April 2007

Resigned: 16 May 2007

Latest update: 18 April 2024

Terence F.

Role: Director

Appointed: 15 February 2006

Resigned: 01 January 2016

Latest update: 18 April 2024

International Registrars Limited

Role: Corporate Secretary

Appointed: 24 November 2003

Resigned: 03 January 2007

Address: 5-7 Cranwood Street, London, EC1V 9EE

Latest update: 18 April 2024

People with significant control

Dominic F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 3 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	3 September 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Frazdom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fm Secretaries Ltd

Dominic F.

Steven F.

Terence F.

International Registrars Limited

People with significant control

Dominic F.

Accounts Documents

Company filings

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