Friske Limited
39 Hale Reeds GU9 9BN Farnham
Number: 08038036
Incorporation date: 2012-04-19
Dissolution date: 2020-09-29
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 08038036 twelve years ago, Friske Ltd had been a private limited company until 2020-09-29 - the time it was formally closed. Its latest mailing address was 39 Hale Reeds, Farnham.
Eugene T. was this specific firm's director, selected to lead the company on 2012-05-11.
Eugene T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-29 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 400 | 13 217 | 9 493 | ||||
| Current Assets | 9 445 | 7 927 | 9 987 | 5 091 | 19 249 | 14 104 | |
| Debtors | 144 | 576 | 4 309 | 1 691 | 6 032 | 4 611 | |
| Net Assets Liabilities | 120 | -398 | -5 982 | ||||
| Other Debtors | 6 032 | 4 611 | |||||
| Property Plant Equipment | 780 | 1 023 | 767 | ||||
| Cash Bank In Hand | 9 301 | 7 351 | 5 678 | 3 400 | |||
| Net Assets Liabilities Including Pension Asset Liability | 139 | 127 | 233 | 120 | |||
| Tangible Fixed Assets | 392 | 392 | 729 | 1 040 | 780 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 39 | 27 | 133 | 20 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 981 | 1 322 | 1 578 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 584 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 3 172 | 3 467 | 3 442 | ||||
| Creditors | 5 751 | 20 670 | 20 853 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 256 | |||||
| Net Current Assets Liabilities | -253 | -602 | -807 | -660 | -1 421 | -6 749 | |
| Other Creditors | 15 451 | 16 511 | |||||
| Other Taxation Social Security Payable | 919 | ||||||
| Property Plant Equipment Gross Cost | 1 761 | 2 345 | 2 345 | ||||
| Trade Debtors Trade Receivables | 1 584 | ||||||
| Capital Employed | 139 | 127 | 233 | 120 | |||
| Creditors Due Within One Year | 9 698 | 8 529 | 10 794 | 5 751 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 580 | 658 | |||||
| Tangible Fixed Assets Cost Or Valuation | 523 | 1 103 | 1 761 | 1 761 | |||
| Tangible Fixed Assets Depreciation | 131 | 374 | 721 | 981 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 243 | 347 | 260 | ||||
Role: Director
Appointed: 11 May 2012
Latest update: 30 November 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 03 May 2020 |
| Confirmation statement last made up date | 19 April 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| Annual Accounts 26 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 26 January 2016 |
| Annual Accounts 22 May 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 22 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 15 January 2015 | |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 15 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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