Frozen Marrow Limited in West Yorkshire, LS19 7EW

Description

Data updated on: 01-11-2023

Frozen Marrow came into being in 2004 as a company enlisted under no 05278957, located at LS19 7EW West Yorkshire at 25-29 Sandy Way, Yeadon. The firm has been in business for twenty years and its last known status is active. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent financial reports cover the period up to Wed, 30th Nov 2022 and the latest confirmation statement was filed on Sat, 5th Nov 2022.

According to the information we have, this specific company was incorporated twenty years ago and has so far been governed by two directors.

Executives who have control over the firm are as follows: Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 739	456	2 672	3 761	889	309

Balance Sheet
Cash Bank In Hand	3 641	6 022	5 473	20 570	12 484	15 825
Current Assets	23 867	21 004	17 993	44 492	47 811	51 831	51 994	74 296	73 732	138 377	86 753	85 471
Debtors	20 226	14 982	12 520	23 922	35 327	36 006
Intangible Fixed Assets	14 400	9 600	4 800
Net Assets Liabilities									28 868	78 970	80 045	72 560
Tangible Fixed Assets	6 719	4 847	3 683	2 721	2 850	2 020

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 639	356	2 572	3 661	789	209
Shareholder Funds	1 739	456	2 672	3 761	889	309

Other Financial Data
Average Number Employees During Period							2	2	2	2		2
Creditors						53 542	50 811	63 695	47 682	20 000	19 333	15 333
Creditors Due Within One Year	43 247	34 995	23 804	43 452	49 772	53 542
Fixed Assets	21 119	14 447	8 483	2 721	2 850	2 020	1 437	1 025	2 818	1 924	28 789	21 483
Intangible Fixed Assets Aggregate Amortisation Impairment	33 600	38 400	43 200	48 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		4 800	4 800	4 800
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000	48 000	48 000
Net Current Assets Liabilities	-19 380	-13 991	-5 811	1 040	-1 961	-1 711	1 183	10 601	26 050	97 046	70 589	66 410
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			262		1 314
Tangible Fixed Assets Cost Or Valuation	25 713	25 713	25 975	25 975	27 289
Tangible Fixed Assets Depreciation	18 994	20 866	22 292	23 254	24 439	25 269
Tangible Fixed Assets Depreciation Charged In Period		1 872	1 426	962	1 185	830
Total Assets Less Current Liabilities	1 739	456	2 672	3 761	889	309	2 620	11 626	28 868	98 970	99 378	87 893

Company staff

Claire M.

Role: Director

Appointed: 05 November 2004

Latest update: 26 February 2024

Claire M.

Role: Secretary

Appointed: 05 November 2004

Latest update: 26 February 2024

Robert M.

Role: Director

Appointed: 05 November 2004

Latest update: 26 February 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 May 2013
Annual Accounts 20 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 June 2014

Frozen Marrow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Claire M.

Robert M.

People with significant control

Robert M.

Claire M.

Accounts Documents

Company filings

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