Fryz Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

The Fryz Limited company has been operating offering its services for 13 years, having started in 2011. Registered under the number 07736032, Fryz was set up as a Private Limited Company with office in Windover House, Salisbury SP1 2DR. This firm debuted under the name Frzy, though for the last thirteen years has operated under the name Fryz Limited. This company's declared SIC number is 56103 : Take-away food shops and mobile food stands. The firm's latest annual accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-10.

The data obtained describing this specific firm's executives implies the existence of two directors: Caroline B. and Robert B. who became a part of the team on Wednesday 10th August 2011.

Executives with significant control over the firm are: Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Fryz Limited 2011-08-15
Frzy Limited 2011-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 574	20 766	10 835	12 606	9 168

Balance Sheet
Cash Bank In Hand		942	5 108	6 198
Cash Bank On Hand							2 626	13 423	30 110	68 507	83 607
Current Assets	5 229	6 613	9 789	12 255	7 631	7 134	8 145	18 321	38 128	75 304	95 229
Debtors	2 305	1 618	1 524	1 467	2 002	1 842	1 884	1 670	1 459	1 526	1 938
Intangible Fixed Assets	44 100	39 200	34 300	29 400	24 500
Net Assets Liabilities					9 168	1 521	-3 648		8 109	41 836	66 978
Net Assets Liabilities Including Pension Asset Liability	15 574	20 766	10 835	12 606	9 168
Other Debtors						1 842	1 884	1 670	1 459	1 526	1 938
Property Plant Equipment					39 875	36 730	30 130	16 914	15 124	15 748	28 235
Stocks Inventory	2 924	4 053	3 157	4 590	5 629
Tangible Fixed Assets	40 013	30 159	23 254	41 984	39 875
Total Inventories					5 629	5 292	3 635	3 228	6 559	5 271	9 684

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 474	20 666	10 735	12 506	9 068
Shareholder Funds	15 574	20 766	10 835	12 606	9 168

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 500	29 400	34 300	39 200	44 100	49 000
Accumulated Depreciation Impairment Property Plant Equipment					38 695	50 939	28 629	51 192	56 233	61 482	68 877
Average Number Employees During Period						21	21	23	17	16	21
Bank Borrowings Overdrafts						598
Creditors					27 217	22 503	56 623	42 651	50 043	46 507	51 353
Creditors Due After One Year	35 125	29 444	18 082	31 932	27 217
Creditors Due Within One Year	38 643	25 762	38 426	39 101	35 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 245			2 017
Disposals Property Plant Equipment								26 690			2 456
Finance Lease Liabilities Present Value Total						22 503	22 449
Fixed Assets	84 113	69 359	57 554	71 384	64 375	56 330	44 830	26 714	20 024	15 748	28 235
Increase From Amortisation Charge For Year Intangible Assets						4 900	4 900	4 900	4 900	4 900
Increase From Depreciation Charge For Year Property Plant Equipment						12 244	10 044	8 454	5 041	5 249	9 412
Intangible Assets					24 500	19 600	14 700	9 800	4 900
Intangible Assets Gross Cost					49 000	49 000	49 000	49 000	49 000	49 000
Intangible Fixed Assets Additions	49 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 900	9 800	14 700	19 600	24 500
Intangible Fixed Assets Amortisation Charged In Period	4 900	4 900	4 900	4 900	4 900
Intangible Fixed Assets Cost Or Valuation	49 000	49 000	49 000	49 000
Net Current Assets Liabilities	-33 414	-19 149	-28 637	-26 846	-27 990	-32 306	-48 478	-24 330	-11 915	28 797	43 876
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						1 883	3 054	3 718	2 708	3 040	2 177
Other Taxation Social Security Payable						32 244	31 120	38 933	47 335	43 467	49 176
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					78 570	87 669	91 113	68 106	71 357	77 230	97 112
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	56 203	199	847	47 124	11 184
Tangible Fixed Assets Cost Or Valuation	53 349	53 548	54 395	67 386	78 570
Tangible Fixed Assets Depreciation	13 336	23 389	31 141	25 402	38 695
Tangible Fixed Assets Depreciation Charged In Period	14 049	10 053	7 752	13 994	13 293
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	713			19 733
Tangible Fixed Assets Disposals	2 854			34 133
Total Additions Including From Business Combinations Property Plant Equipment						9 099	3 444	3 683	3 251	5 873	22 338
Total Assets Less Current Liabilities	50 699	44 529	28 917	44 538	36 385	24 024	-3 648	2 384	8 109	44 545	72 111
Provisions For Liabilities Balance Sheet Subtotal										2 709	5 133

Company staff

Caroline B.

Role: Director

Appointed: 10 August 2011

Latest update: 31 December 2023

Robert B.

Role: Director

Appointed: 10 August 2011

Latest update: 31 December 2023

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 September 2014
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 May 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 April 2013
Annual Accounts 14 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014

Fryz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Robert B.

Reddings Company Secretary Limited

Diana R.

People with significant control

Robert B.

Caroline B.

Accounts Documents

Company filings

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