Frog Stone Limited in Dulwich, SE22 9EE

Description

Data updated on: 01-11-2023

Frog Stone started its operations in 2011 as a Private Limited Company with reg. no. 07686874. The company has been active for thirteen years and it's currently active. This firm's headquarters is based in Dulwich at The Gallery. You can also find this business using its zip code, SE22 9EE. This company's principal business activity number is 90010, that means Performing arts. The latest financial reports were submitted for the period up to 2023-06-30 and the latest annual confirmation statement was released on 2023-06-29.

Cicely G. and Frances S. are the company's directors and have been cooperating as the Management Board since 24th August 2016.

Frances S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53	1 264	80	98	3 950

Balance Sheet
Current Assets	9 537	20 157	13 901	12 098	20 042	22 088	15 468	10 140	8 280
Net Assets Liabilities							10 341	5 659	34
Cash Bank In Hand	7 980	12 151	12 706	11 098	10 189
Debtors	1 557	8 006	1 195	1 000	9 853
Tangible Fixed Assets			794	583	902

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	52	1 263	79	97	3 949
Shareholder Funds	53	1 264	80	98	3 950

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-642	-642	-642
Average Number Employees During Period							1	1	1
Creditors						15 459	5 532	4 110	7 786
Fixed Assets						604	405	271	182
Net Current Assets Liabilities	53	1 264	-714	-485	3 048	6 629	9 936	6 030	494
Total Assets Less Current Liabilities	53	1 264	80	98	3 950	7 233	10 341	6 301	676
Creditors Due Within One Year	9 484	18 893	14 615	12 583	16 994
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			1 185	80	764
Tangible Fixed Assets Cost Or Valuation			1 185	1 265	2 029
Tangible Fixed Assets Depreciation			391	682	1 127
Tangible Fixed Assets Depreciation Charged In Period			391	291	445

Company staff

Cicely G.

Role: Director

Appointed: 24 August 2016

Latest update: 1 May 2024

Frances S.

Role: Director

Appointed: 29 June 2011

Latest update: 1 May 2024

People with significant control

Frances S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 12 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 July 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Frog Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cicely G.

Frances S.

Coman Company Secretarial Services Ltd.

People with significant control

Frances S.

Accounts Documents

Company filings

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