Steve Frise Ltd
20 Portnalls Road CR5 3DE Coulsdon
Number: 08955169
Incorporation date: 2014-03-24
Dissolution date: 2023-07-25
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Steve Frise came into being in 2014 as a company enlisted under no 08955169, located at CR5 3DE Coulsdon at 20 Portnalls Road. The company's last known status was dissolved. Steve Frise had been operating on the market for at least 9 years.
The following company was supervised by 1 director: Stephen F. who was overseeing it for 9 years.
Stephen F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-02-28 |
| Currency | |||||||||
| Net Worth | 464 | 125 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 8 284 | 3 346 | 2 621 | 1 907 | 2 763 | 3 528 | 4 733 | 29 | |
| Net Assets Liabilities | 125 | -1 674 | -928 | -1 331 | -2 462 | -9 148 | -11 756 | -11 334 | |
| Cash Bank In Hand | 6 901 | 1 811 | |||||||
| Debtors | 1 383 | 1 535 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 464 | 125 | |||||||
| Tangible Fixed Assets | 375 | 281 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 463 | 124 | |||||||
| Shareholder Funds | 464 | 125 | |||||||
| Other Financial Data | |||||||||
| Version Production Software | 2 023 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | ||||
| Creditors | 9 502 | 8 295 | 4 835 | 4 094 | 5 990 | 5 548 | 11 785 | 11 334 | |
| Fixed Assets | 8 375 | 6 281 | 4 000 | 2 000 | |||||
| Net Current Assets Liabilities | -7 911 | -6 156 | -5 674 | -2 928 | -1 331 | -2 462 | -815 | -11 756 | -11 334 |
| Total Assets Less Current Liabilities | 464 | 125 | -1 674 | -928 | -1 331 | -2 462 | -815 | -11 756 | -11 334 |
| Creditors Due Within One Year | 16 195 | 9 502 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | |||||||
| Tangible Fixed Assets Depreciation | 125 | 219 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 94 | |||||||
Role: Director
Appointed: 24 March 2014
Latest update: 2 July 2023
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 07 April 2023 |
| Confirmation statement last made up date | 24 March 2022 |
| Annual Accounts 1 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-24 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 6 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 6 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2022 |
| End Date For Period Covered By Report | 28 February 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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