Frosty Moose Limited in Hastings, TN35 4SN

Description

Data updated on: 01-11-2023

The Frosty Moose Limited firm has been operating in this business for at least 16 years, having launched in 2008. Started with Companies House Reg No. 06514574, Frosty Moose is categorised as a Private Limited Company with office in 9 Churchfield, Hastings TN35 4SN. The enterprise's SIC code is 78109 and has the NACE code: Other activities of employment placement agencies. The company's latest annual accounts were submitted for the period up to Sunday 30th April 2023 and the most recent annual confirmation statement was released on Thursday 16th February 2023.

Since Tuesday 26th February 2008, the following company has only been guided by 1 director: Nicholas B. who has been supervising it for 16 years. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Helen B. as a secretary for the last 16 years.

Nicholas B. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	821	195	69	43	-2 505

Balance Sheet
Cash Bank On Hand					6 170	3 631	2 532	1 303	1 006	784	2 125	245
Current Assets	2 364	1 219	2 268	1 599	7 354	4 423	3 080	1 853	1 006	784	2 125	245
Debtors	1 191	1 120	1 735	638	1 184	792	548	550
Net Assets Liabilities								-133	277	253	709	-286
Cash Bank In Hand	1 173	99	533	961	6 170
Other Debtors					243
Net Assets Liabilities Including Pension Asset Liability	821	195

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	820	194	68	42	-2 506
Shareholder Funds	821	195	69	43	-2 505

Other Financial Data
Average Number Employees During Period						1			1	1	1
Creditors					9 859	6 343	4 188	1 986	729	531	1 416	531
Net Current Assets Liabilities	821	195	69	43	-2 505	-1 920	-1 108	-133	277	253	2 125	245
Total Assets Less Current Liabilities	821	195	69	43	-2 505	-1 920	-1 108	-133	277	253	709	245
Creditors Due Within One Year	1 543	1 024	2 199	1 556	9 859
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid								1
Other Creditors					9 859	6 343	4 188	1 798
Other Taxation Social Security Payable								187
Par Value Share			1	1	1			1
Share Capital Allotted Called Up Paid		1	1	1	1
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables					941	792	548	550

Company staff

Helen B.

Role: Secretary

Appointed: 26 February 2008

Latest update: 5 January 2024

Nicholas B.

Role: Director

Appointed: 26 February 2008

Latest update: 5 January 2024

People with significant control

Nicholas B.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 July 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Frosty Moose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

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