Frella Services Ltd in Basildon, SS15 4DB

Description

Data updated on: 01-11-2023

Frella Services Ltd is established as Private Limited Company, with headquarters in The Old Granary, Dunton Road, Basildon. The main office's post code is SS15 4DB. The company has been working since 2018-05-14. The company's Companies House Reg No. is 11359375. This company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The company's most recent filed accounts documents provide detailed information about the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was submitted on Saturday 13th May 2023.

Jane B. and Timothy B. are the company's directors and have been doing everything they can to help the company since 2021.

Executives with significant control over the firm are: Timothy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane B. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 303	22 544	16 536	4 964	13 407
Current Assets	10 871	22 544	17 686	4 964	13 417
Debtors	3 568		1 150		10
Net Assets Liabilities	106	699	435	1 879	8 030
Other Debtors	1 418				10
Property Plant Equipment	981	1 393	820	247

Other Financial Data
Description Principal Activities					82 990
Accumulated Depreciation Impairment Property Plant Equipment	327	900	1 473	2 046	2 293
Additions Other Than Through Business Combinations Property Plant Equipment		985
Average Number Employees During Period		1	2	2	2
Corporation Tax Payable	9 154	2 153	1 245
Creditors	11 746	5 206	2 785	3 332	5 387
Depreciation Rate Used For Property Plant Equipment		25	25
Dividends Paid				5 500	10 000
Fixed Assets	981			247
Increase From Depreciation Charge For Year Property Plant Equipment		573	573		247
Net Current Assets Liabilities	-875	17 338	14 901	1 632	8 030
Other Creditors		18 032	15 286
Property Plant Equipment Gross Cost	1 308	2 293	2 293	2 293	2 293
Taxation Social Security Payable				1 792	3 847
Total Assets Less Current Liabilities	106	18 731	15 721	1 879	8 030
Trade Creditors Trade Payables	2 592	3 053	1 540	1 540	1 540
Trade Debtors Trade Receivables	2 150		1 150
Useful Life Property Plant Equipment Years					4
Advances Credits Directors	1 418	18 032	15 286
Advances Credits Made In Period Directors	1 418	19 450

Company staff

Jane B.

Role: Director

Appointed: 01 March 2021

Latest update: 24 January 2024

Timothy B.

Role: Director

Appointed: 14 May 2018

Latest update: 24 January 2024

People with significant control

Timothy B.

Notified on 14 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane B.

Notified on 14 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-14
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Frella Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Timothy B.

People with significant control

Timothy B.

Jane B.

Accounts Documents

Company filings

Filing category

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