Frs-uk Limited in Dorchester, DT1 3BS

Description

Data updated on: 01-11-2023

Frs-uk Limited was set up as Private Limited Company, that is located in 1 Widcombe Street, Poundbury, Dorchester. It's zip code DT1 3BS. This firm was formed on 2020/09/24. Its registered no. is 12901293. This firm's declared SIC number is 70229 : Management consultancy activities other than financial management. 2022-09-30 is the last time the accounts were filed.

When it comes to this specific limited company, the full extent of director's obligations have so far been fulfilled by Nicole T. who was arranged to perform management duties 4 years ago.

Nicole T. 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	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	149 769	187 197	194 765
Current Assets	162 408	196 013	207 804
Debtors	12 639	8 816	13 039
Net Assets Liabilities	114 924	160 157	182 760
Property Plant Equipment	1 120	1 348	1 511
Other Debtors	219	6 200

Other Financial Data
Description Principal Activities			70 229
Accumulated Depreciation Impairment Property Plant Equipment	111	669	1 476
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts		412	312
Creditors	48 393	36 948	26 299
Fixed Assets		1 347	1 511
Increase From Depreciation Charge For Year Property Plant Equipment	111	558	807
Net Current Assets Liabilities	114 015	159 065	181 505
Net Deferred Tax Liability Asset		256	256
Prepayments Accrued Income		6 200	5 199
Property Plant Equipment Gross Cost	1 231	2 017	2 987
Provisions For Liabilities Balance Sheet Subtotal	211	256	256
Taxation Social Security Payable		35 701	24 941
Total Additions Including From Business Combinations Property Plant Equipment	1 231	786	971
Total Assets Less Current Liabilities	115 135	160 413	183 016
Trade Creditors Trade Payables	118	835	1 046
Trade Debtors Trade Receivables	12 420	2 616	7 840
Useful Life Property Plant Equipment Years			3
Other Creditors	731	412
Other Taxation Social Security Payable	47 544	35 701

Company staff

Nicole T.

Role: Director

Appointed: 24 September 2020

Latest update: 16 March 2024

People with significant control

Nicole T.

Notified on 24 September 2020

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	24 September 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Frs-uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole T.

People with significant control

Nicole T.

Accounts Documents

Company filings

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