Squashed Frog Music Limited in Carlisle, CA1 2UU

Description

Data updated on: 01-11-2023

This Squashed Frog Music Limited company has been operating in this business for eight years, having launched in 2016. Started with Companies House Reg No. 10021299, Squashed Frog Music is a Private Limited Company with office in James Watson House Montgomery Way, Carlisle CA1 2UU. The company's SIC and NACE codes are 59200 and their NACE code stands for Sound recording and music publishing activities. Squashed Frog Music Ltd filed its latest accounts for the financial period up to 31st March 2022. The business latest confirmation statement was filed on 17th February 2023.

Simon D. is this specific enterprise's single director, that was selected to lead the company eight years ago.

Simon D. is the individual with significant control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	86 346	124 486	135 673	125 323
Current Assets			135 673	130 092	167 251	118 064	112 941
Debtors				4 769
Net Assets Liabilities				140 764	169 480	127 342	112 400
Other Debtors				4 769
Property Plant Equipment	22 662	28 548	36 045	32 401

Other Financial Data
Description Principal Activities					59 200	59 200	59 200
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 000	2 400	2 640	2 400
Accumulated Depreciation Impairment Property Plant Equipment	7 554	17 069	29 083	39 972
Amounts Owed To Directors	7 672
Average Number Employees During Period	1	1		1	1	1	1
Corporation Tax Payable	16 195	9 701	7 990	10 619
Creditors	26 480	29 137	24 343	19 728	21 926	15 959	21 411
Dividends Paid	5 000	5 000	9 000	39 500
Fixed Assets				32 400	26 268	26 911	22 304
Increase From Depreciation Charge For Year Property Plant Equipment	7 554	9 515	12 014	10 889
Interest Expense On Loan Capital			2 633	878
Net Current Assets Liabilities	59 866	95 349	111 330	110 364	145 612	103 071	92 496
Nominal Value Allotted Share Capital	1 000	1 000
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000
Other Creditors	9 323	5 747	5 304	2 855
Other Taxation Social Security Payable	962	13 689	11 049	8 255
Par Value Share	1	1	1	1
Payments To Related Parties	5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					287	966	966
Property Plant Equipment Gross Cost	30 216	45 617	65 128	72 373
Total Additions Including From Business Combinations Property Plant Equipment	30 216	15 401	19 511	7 245
Total Assets Less Current Liabilities	82 528	123 897	147 375	140 764	171 880	129 982	114 800

Company staff

Simon D.

Role: Director

Appointed: 23 February 2016

Latest update: 31 March 2024

People with significant control

Simon D.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Squashed Frog Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

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