Frs Video Ltd in Southwark, SE1 0UH

Description

Data updated on: 01-11-2023

Located in 5a Bear Lane, Southwark SE1 0UH Frs Video Ltd is a Private Limited Company issued a 08369276 registration number. This company was launched eleven years ago. This firm known today as Frs Video Ltd, was earlier listed under the name of Finn Ross Studio. The transformation has taken place in 2014-08-05. The company's SIC code is 90030 - Artistic creation. Its most recent accounts describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-02-03.

We have one managing director at the moment leading this specific limited company, namely Findlay R. who's been performing the director's assignments for eleven years. The limited company had been directed by Barbara K. until 2013-01-21.

Findlay R. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Frs Video Ltd 2014-08-05
Finn Ross Studio Ltd 2013-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-444

Balance Sheet
Cash Bank On Hand		52 073	24 237	132 903	50 309	13 636	203 313	152 979
Current Assets	20 145	52 073	41 457	132 903	56 246	13 636	203 313	158 340
Debtors			17 220		5 937			5 361
Other Debtors								5 361
Property Plant Equipment		423		1 524	5 651	8 991	12 057	14 140
Cash Bank In Hand	20 145
Net Assets Liabilities Including Pension Asset Liability	-444
Tangible Fixed Assets	1 692

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-445
Shareholder Funds	-444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 692	2 115	2 510	4 022	6 747	10 920	16 657
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				1 006
Corporation Tax Payable		18 513	19 937	40 406	27 344	15 856	60 522	40 235
Creditors		24 585	34 485	54 937	38 129	21 527	86 837	45 760
Increase From Depreciation Charge For Year Property Plant Equipment			423	395	1 512	2 725	4 173	5 737
Net Current Assets Liabilities	-2 136	27 488	6 972	77 966	18 117	-7 891	116 476	112 580
Number Shares Issued Fully Paid			1
Other Creditors		3 144	3 348	11 008	6 597	3 011	5 027	5 327
Other Taxation Social Security Payable		1 416	387	2 517	1 773	2 559	21 288
Par Value Share			1
Property Plant Equipment Gross Cost		2 115	2 115	4 034	9 673	15 738	22 977	30 797
Total Additions Including From Business Combinations Property Plant Equipment				1 919	5 639	6 065	7 239	7 820
Total Assets Less Current Liabilities	-444	27 911	6 972	79 490	23 768	1 100	128 533	126 720
Trade Creditors Trade Payables		1 512	10 813		2 415	101		198
Trade Debtors Trade Receivables			17 220		5 937
Creditors Due Within One Year	22 281
Fixed Assets	1 692
Tangible Fixed Assets Additions	2 115
Tangible Fixed Assets Cost Or Valuation	2 115
Tangible Fixed Assets Depreciation	423
Tangible Fixed Assets Depreciation Charged In Period	423

Company staff

Findlay R.

Role: Director

Appointed: 21 January 2013

Latest update: 20 January 2024

People with significant control

Findlay R.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-01-21
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Frs Video Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Findlay R.

Barbara K.

People with significant control

Findlay R.

Accounts Documents

Company filings

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