Frogameleon Limited in High Wycombe, HP13 7UW

Description

Data updated on: 01-11-2023

Frogameleon is a business registered at HP13 7UW High Wycombe at 27 Leas Close. This firm was established in 1998 and is established under the registration number 03684262. This firm has been present on the English market for 26 years now and company current state is active. This firm began under the business name Reef Graphics, however for the last twenty years has been on the market under the business name Frogameleon Limited. This business's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. 2022-12-31 is the last time account status updates were filed.

Robert W. is this particular firm's only director, that was chosen to lead the company in 1998. In order to provide support to the directors, the limited company has been utilizing the skills of Elizabeth W. as a secretary since the appointment on 1998-12-16.

Robert W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Frogameleon Limited 2004-09-03
Reef Graphics Limited 1998-12-16

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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 808	16 723	19 124	12 563	11 533

Balance Sheet
Cash Bank In Hand	13 515	985	16 840	4 981	11 671
Cash Bank On Hand					11 671	4 714	23 181	25 537	5 304	289	2 589	2 574
Current Assets	37 590	21 063	23 720	17 731	21 165	8 883	31 586	28 410	6 275	6 289	3 369	3 230
Debtors	24 075	20 078	6 880	12 750	9 494	4 169	8 405	2 873	971	6 000	780	656
Other Debtors					18	33
Property Plant Equipment					3 434	1 205	2 569	4 791	2 191	209	966	2 721
Tangible Fixed Assets	6 941	6 652	7 795	4 677	3 434

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	31 806	16 721	19 122	12 561	11 531
Shareholder Funds	31 808	16 723	19 124	12 563	11 533

Other Financial Data
Amount Specific Advance Or Credit Directors				40	1 472	3 558	1 429	1 473	2 850	6 608	545	133
Amount Specific Advance Or Credit Made In Period Directors						2 086	16 760	18 001	10 547	8 135	23 371	19 675
Amount Specific Advance Or Credit Repaid In Period Directors					1 512		14 631	18 045	11 924	11 893	16 218	20 087
Accumulated Depreciation Impairment Property Plant Equipment					22 621	16 813	19 177	22 278	25 503	27 485	14 513	16 114
Administrative Expenses					23 970	16 031
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					7 663	5 956
Creditors					13 066	10 084	13 564	8 829	4 800	8 149	4 329	5 850
Creditors Due Within One Year	12 723	10 992	12 391	9 845	13 066
Depreciation Expense Property Plant Equipment					4 355	2 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 288					13 664
Disposals Property Plant Equipment						8 288					13 664
Dividends Paid						33 418
Increase From Depreciation Charge For Year Property Plant Equipment						2 480	2 364	3 101	3 225	1 982	692	1 601
Interest Payable Similar Charges Finance Costs					20	22
Net Current Assets Liabilities	24 867	10 071	11 329	7 886	8 099	-1 201	18 022	19 581	1 475	-1 860	-960	-2 620
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Operating Profit Loss					37 453	25 868
Other Interest Receivable Similar Income Finance Income						1 999
Other Taxation Social Security Payable					322
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					29 770	21 889
Profit Loss On Ordinary Activities Before Tax					37 433	27 845
Property Plant Equipment Gross Cost					26 055	18 018	21 746	27 069	27 694	27 694	15 479	18 835
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 928	5 220	4 078	3 112
Tangible Fixed Assets Cost Or Valuation	21 387	23 315	18 865	22 943	26 055
Tangible Fixed Assets Depreciation	14 446	16 663	11 070	18 266	22 621
Tangible Fixed Assets Depreciation Charged In Period		2 217	2 598	7 196	4 355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 191
Tangible Fixed Assets Disposals			9 670
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 663	5 956
Total Additions Including From Business Combinations Property Plant Equipment						251	3 728	5 323	625		1 449	3 356
Total Assets Less Current Liabilities	31 808	16 723	19 124	12 563	11 533	4	20 591	24 372	3 666	-1 651	6	101
Trade Debtors Trade Receivables					9 476	4 136
Turnover Revenue					61 423	41 899
Advances Credits Directors		530	920	40
Advances Credits Made In Period Directors			1 127
Advances Credits Repaid In Period Directors			1 517

Company staff

Elizabeth W.

Role: Secretary

Appointed: 16 December 1998

Latest update: 10 May 2024

Robert W.

Role: Director

Appointed: 16 December 1998

Latest update: 10 May 2024

People with significant control

Robert W.

Notified on 16 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Frogameleon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Robert W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Frogameleon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Robert W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2012