Frozen Flight Limited in Rotherham, S60 3HD

Description

Data updated on: 01-11-2023

06240392 is a registration number used by Frozen Flight Limited. This firm was registered as a Private Limited Company on 2007/05/08. This firm has existed in this business for the last 17 years. This business may be gotten hold of in 8 Beaconsfield Road in Rotherham. The post code assigned is S60 3HD. This firm known today as Frozen Flight Limited, was previously registered under the name of Line Studio. The change has taken place in 2009/09/09. This company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Its latest accounts cover the period up to March 31, 2022 and the latest annual confirmation statement was released on May 8, 2023.

Jane S. and Richard S. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since May 2007.

Richard S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Frozen Flight Limited 2009-09-09
Line Studio Limited 2007-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 848	3 974	-417	1 044	14 056	5 604

Balance Sheet
Cash Bank On Hand												12 485
Current Assets	51 241	33 892									17 077	24 757	35 087
Debtors	51 241	33 892	40 937	39 912	38 847	29 482	27 000	24 775	10 191	8 230	17 077	12 272	35 087
Net Assets Liabilities										-27 803	-29 172	-8 472	-4 677
Other Debtors													9 578
Property Plant Equipment						2 232	1 489	1 972	1 480	1 110	4 706	4 609	5 198
Tangible Fixed Assets	3 803	2 584	1 939	1 454	1 359	2 232
Net Assets Liabilities Including Pension Asset Liability	35 848	3 974

Capital & Reserves
Called Up Share Capital	75	75	75	75	75	75
Profit Loss Account Reserve	35 773	3 899	-492	969	13 981	5 529
Shareholder Funds	35 848	3 974	-417	1 044	14 056	5 604

Other Financial Data
Amount Specific Advance Or Credit Directors					25 579	15 152	12 202	7 834	2 037	232	1 700	4 127	6 187
Amount Specific Advance Or Credit Made In Period Directors						1 473	524	1 811	2 127	6 003	3 112	5 116	6 018
Amount Specific Advance Or Credit Repaid In Period Directors						11 900	3 474	6 179	11 998	4 198	1 180	10 943	8 078
Accrued Liabilities						440	490	510	510	510	1 100	800	860
Accumulated Depreciation Impairment Property Plant Equipment						8 772	9 515	10 173	10 665	11 035	12 604	14 141	15 655
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						9 952	9 156	9 844	7 215	4 691	8 327	2 834	3 123
Corporation Tax Payable						6 611	11 495	13 736	15 140	18 504	19 809	23 141	22 142
Creditors						26 110	29 592	33 250	33 106	37 143	6 418	3 934	4 797
Creditors Due Within One Year		32 502	43 293	40 322	26 150	26 110
Increase From Depreciation Charge For Year Property Plant Equipment							743	658	492	370	1 569	1 537	1 514
Net Current Assets Liabilities	32 045	1 390	-2 356	-410	12 697	3 372	-2 592	-8 475	-22 915	-28 913	-27 460	-9 147	-5 078
Number Shares Allotted			75	75	75	75
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 004	11 004	12 145	12 145	12 145	17 310	18 750	20 853
Share Capital Allotted Called Up Paid		75	75	75	75	75
Tangible Fixed Assets Additions					357	1 615
Tangible Fixed Assets Cost Or Valuation	9 892	9 032	9 032	9 032	9 389	11 004
Tangible Fixed Assets Depreciation	6 089	6 448	7 093	7 578	8 030	8 772
Tangible Fixed Assets Depreciation Charged In Period			645	485	452	742
Total Additions Including From Business Combinations Property Plant Equipment								1 141			5 165	1 440	2 103
Total Assets Less Current Liabilities	35 848	3 974	-417	1 044	14 056	5 604	-1 103	-6 503	-21 435	-27 803	-22 754	-4 538	120
Trade Creditors Trade Payables								-1		317	1	-2	-1
Trade Debtors Trade Receivables						14 330	14 797	16 940	10 191	8 230	15 374	12 272	25 509
Creditors Due Within One Year Total Current Liabilities	19 196	32 502
Fixed Assets	3 803	2 584
Tangible Fixed Assets Depreciation Charge For Period		735
Tangible Fixed Assets Depreciation Disposals		-376
Tangible Fixed Assets Disposals		-860

Company staff

Jane S.

Role: Director

Appointed: 08 May 2007

Latest update: 5 January 2024

Richard S.

Role: Director

Appointed: 08 May 2007

Latest update: 5 January 2024

People with significant control

Richard S.

Notified on 9 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 January 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Frozen Flight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Richard S.

Aktiv Accounts Ltd

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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