Fretfunk Limited in Portsmouth, PO6 3EB

Description

Data updated on: 09-05-2021

Started with Reg No. 07465031 fourteen years ago, Fretfunk Limited had been a private limited company until 2021/03/16 - the date it was dissolved. The firm's official mailing address was 8 Spur Road, Cosham Portsmouth.

This limited company had an individual managing director: Andrew R. who was overseeing it from 2010/12/09 to dissolution date on 2021/03/16.

Executives who had significant control over the firm were: Johanna R. owned 1/2 or less of company shares. Andrew R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	5 221	9 759	14 838	20 008	21 624

Balance Sheet
Current Assets	2 657	4 704	9 105	13 452	17 429	22 274	29 728	16 287	17 703
Net Assets Liabilities					21 624	28 155	18 457	21 893	20 127
Cash Bank In Hand	1 010	1 325	6 326	3 326	2 643
Debtors	30	217	894	817	1 393
Intangible Fixed Assets	3 474	4 961	5 158	4 929	5 509
Net Assets Liabilities Including Pension Asset Liability	5 221	9 759	14 838
Stocks Inventory	1 617	3 162	1 885	9 309	13 393
Tangible Fixed Assets	1 146	5 858	4 393	4 286	4 350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 219	9 757	14 836	20 006	21 622
Shareholder Funds	5 221	9 759	14 838	20 008	21 624

Other Financial Data
Average Number Employees During Period								1
Creditors					5 664	3 025	23 581	5 359	6 758
Fixed Assets	4 620	10 819	9 551	9 215	9 859	8 906	12 310	10 965	9 182
Net Current Assets Liabilities	601	-1 060	5 287	10 793	11 765	19 249	6 147	10 928	10 945
Total Assets Less Current Liabilities	5 221	9 759	14 838	20 008	21 624	28 155	18 457	21 893	20 127
Creditors Due Within One Year	2 056	5 764	3 818	2 659	5 664
Intangible Fixed Assets Additions		1 700	427		844
Intangible Fixed Assets Aggregate Amortisation Impairment	145	358	588	817	1 081
Intangible Fixed Assets Amortisation Charged In Period		213	230	230	264
Intangible Fixed Assets Cost Or Valuation	3 619	5 319	5 746	5 746	6 590
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 Additions		6 664		1 321	1 514
Tangible Fixed Assets Cost Or Valuation	1 528	8 191	8 191	9 512	11 026
Tangible Fixed Assets Depreciation	382	2 334	3 798	5 226	6 676
Tangible Fixed Assets Depreciation Charged In Period		1 952	1 465	1 428	1 450

Company staff

Andrew R.

Role: Director

Appointed: 09 December 2010

Latest update: 17 July 2023

People with significant control

Johanna R.

Notified on 15 January 2019

Nature of control:

1/2 or less of shares

Andrew R.

Notified on 9 December 2016

Nature of control:

1/2 or less of shares

Johanna R.

Notified on 9 December 2016

Ceased on 15 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	20 January 2021
Confirmation statement last made up date	09 December 2019

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 July 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 June 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Fretfunk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Yomtov J.

Johanna R.

People with significant control

Johanna R.

Andrew R.

Johanna R.

Accounts Documents

Company filings

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