Frisbee Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

06132923 is a registration number of Frisbee Limited. The company was registered as a Private Limited Company on 2007-03-01. The company has been present on the British market for the last seventeen years. The enterprise may be found at First Floor Redington Court 69 Church Road in Hove. It's post code assigned is BN3 2BB. The enterprise's registered with SIC code 62020 - Information technology consultancy activities. 2022-03-31 is the last time when the accounts were reported.

The following firm owes its success and permanent growth to a group of two directors, who are Serena T. and Simon P., who have been in charge of the company since 2022-03-02.

Simon P. is the individual with significant control over this firm, owns 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 428	16 012	8 774	6 078	15 510	12 310

Balance Sheet
Cash Bank In Hand	16 110	28 262	5 742	15 176	23 536	18 313
Cash Bank On Hand						18 313	12 477	14 216	8 067	10 223	3 176	17 744
Current Assets	31 025	35 124	22 555	17 100	23 821	21 072	14 229	14 816	8 607	12 071	4 363	18 362
Debtors	14 915	6 862	16 813	1 924	285	2 759	1 752	600	540	1 848	1 187	618
Property Plant Equipment						1 583	2 747	2 060	2 038	2 406	2 485	1 449
Tangible Fixed Assets	2 239	3 196	2 609	2 594	1 946	1 583
Net Assets Liabilities Including Pension Asset Liability	13 428	16 012	8 774

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 328	15 912	8 674	5 978	15 410	12 210
Shareholder Funds	13 428	16 012	8 774	6 078	15 510	12 310

Other Financial Data
Accrued Liabilities						450	601
Accumulated Depreciation Impairment Property Plant Equipment						7 247	8 162	8 849	9 528	10 330	11 311	12 347
Average Number Employees During Period							1	1	2	2	2	2
Corporation Tax Payable						2 554	2 093
Creditors						10 345	4 800	5 187	1 187	3 227	1 772	16 476
Creditors Due Within One Year		22 308	16 390	13 616	10 257	10 345
Increase From Depreciation Charge For Year Property Plant Equipment							915	687	679	802	981	1 036
Net Current Assets Liabilities	11 189	12 816	6 165	3 484	13 564	10 727	9 429	9 629	7 420	8 844	2 591	1 886
Number Shares Allotted				100	100	100
Other Creditors							1 967	2 603
Other Taxation Social Security Payable							2 833	2 584
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						8 830	10 909	10 909	11 566	12 736	13 796
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		2 022	283	850		165
Tangible Fixed Assets Cost Or Valuation	5 509	7 532	7 815	8 665	8 665	8 830
Tangible Fixed Assets Depreciation	3 270	4 336	5 206	6 071	6 719	7 247
Tangible Fixed Assets Depreciation Charged In Period			870	865	648	528
Total Additions Including From Business Combinations Property Plant Equipment							2 079		657	1 170	1 060
Total Assets Less Current Liabilities	13 428	16 012	8 774	6 078	15 510	12 310	12 176	11 689	9 458	11 250	5 076	3 335
Trade Debtors Trade Receivables						2 759	1 752	600
Creditors Due Within One Year Total Current Liabilities	19 836	22 308
Fixed Assets	2 239	3 196	2 609
Tangible Fixed Assets Depreciation Charge For Period		1 065

Company staff

Serena T.

Role: Director

Appointed: 02 March 2022

Latest update: 23 March 2024

Simon P.

Role: Director

Appointed: 13 March 2007

Latest update: 23 March 2024

Serena T.

Role: Secretary

Appointed: 13 March 2007

Latest update: 23 March 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 19 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	19 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Frisbee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serena T.

Simon P.

Serena T.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Simon P.

Accounts Documents

Company filings

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