Frostwork Media Ltd in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

Frostwork Media came into being in 2016 as a company enlisted under no 10003111, located at DH1 1TW Durham at Portland House. It has been in business for 8 years and its current status is active. This firm's SIC code is 62090: Other information technology service activities. 2022-02-28 is the last time account status updates were reported.

When it comes to this particular firm, the full extent of director's duties have so far been fulfilled by Nathan Y. who was arranged to perform management duties in 2016.

Nathan Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	708	2 353	1 152	190	672
Current Assets	708	2 842	3 292	2 751	1 658	3 648
Debtors		489		1 061	986
Net Assets Liabilities	-703	-5 030	-6 118	-1 359	80	86
Other Debtors				102	986
Property Plant Equipment				402	302
Total Inventories			2 140	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				101	201
Additions Other Than Through Business Combinations Property Plant Equipment				503
Creditors	1 411	7 872	9 410	4 512	1 880	3 763
Increase From Depreciation Charge For Year Property Plant Equipment				101	100
Net Current Assets Liabilities	-703	-5 030	-6 118	-1 761	222	115
Other Creditors	1 913	7 969	9 941	4 938	660
Property Plant Equipment Gross Cost				503	503
Taxation Social Security Payable		398	-36	-36	1 590
Trade Creditors Trade Payables	-502	-495	-495	-390	-370
Trade Debtors Trade Receivables		489		959
Average Number Employees During Period					1	1
Fixed Assets					302	201
Total Assets Less Current Liabilities					80	86

Company staff

Nathan Y.

Role: Director

Appointed: 12 February 2016

Latest update: 11 January 2024

People with significant control

Nathan Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-12
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2023

Frostwork Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan Y.

People with significant control

Nathan Y.

Accounts Documents

Company filings

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