The Frame Factory (brighton) Limited in Brighton, BN1 4EN

Description

Data updated on: 01-11-2023

The Frame Factory (brighton) Limited can be contacted at Brighton at 7 Sydney Street. Anyone can find this business by referencing its post code - BN1 4EN. The Frame Factory (brighton)'s launching dates back to 2013. The company is registered under the number 08362412 and their status at the time is active. It 's been eleven years since The Frame Factory (brighton) Limited is no longer recognized under the business name Pspb Brighton. This enterprise's declared SIC number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its most recent annual accounts were submitted for the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-16.

As the information gathered suggests, this particular business was founded 11 years ago and has been overseen by two directors.

Executives who control the firm include: Paul S. owns 1/2 or less of company shares. Polly S. owns 1/2 or less of company shares.

Previous company's names
The Frame Factory (brighton) Limited 2013-04-25
Pspb Brighton Limited 2013-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 419	347	-455

Balance Sheet
Cash Bank In Hand	25 275	31 837	14 854
Current Assets	28 040	51 336	34 354
Intangible Fixed Assets	63 493	56 493	49 493
Net Assets Liabilities				-3 331	7 931	4 633	3 282	7 041	6 728	12 490
Net Assets Liabilities Including Pension Asset Liability	-16 419	347	-455
Stocks Inventory	2 765	19 500	19 500
Tangible Fixed Assets	16 525	15 208	12 396

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-16 519	247	-555
Shareholder Funds	-16 419	347	-455

Other Financial Data
Average Number Employees During Period								7	7
Creditors				-60 836	-68 386	-67 669	-60 199	-66 043	-70 995	-54 778
Creditors Due Within One Year Total Current Liabilities	120 071	118 284	94 219
Fixed Assets	80 018	71 701	61 889
Intangible Fixed Assets Additions	70 493
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000
Intangible Fixed Assets Amortisation Charged In Period	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 493	70 493	70 493
Net Current Assets Liabilities	-92 031	-66 947	-59 865	-60 836	-39 437	-33 014	-39 287	-26 938	-19 031	-6 312
Other Creditors Due Within One Year	107 574	103 384	75 583
Plant Machinery	15 000	13 827	10 371
Plant Machinery Additions	20 000	3 436	0
Plant Machinery Cost Or Valuation	20 000	23 436	23 436
Plant Machinery Depreciation	5 000	9 609	13 065
Plant Machinery Depreciation Charge For Period	5 000	4 609	3 456
Plant Machinery Depreciation Disposals	0	0	0
Provisions For Liabilities Charges	4 406	4 406	2 479	2 479
Tangible Fixed Assets Additions	22 033	3 752	990
Tangible Fixed Assets Cost Or Valuation	22 033	25 785	26 775
Tangible Fixed Assets Depreciation	5 508	10 577	14 379
Tangible Fixed Assets Depreciation Charge For Period	5 508	5 069	3 801
Taxation Social Security Due Within One Year	9 712	10 825	12 840
Total Assets Less Current Liabilities	-12 013	4 753	-59 865	-32 759	7 931	4 633	3 282	7 041	6 728	12 490
Trade Creditors Within One Year	2 785	4 075	5 796

Company staff

Pollyanna B.

Role: Director

Appointed: 16 January 2013

Latest update: 3 March 2024

Paul S.

Role: Director

Appointed: 16 January 2013

Latest update: 3 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Polly S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 25 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	25 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

The Frame Factory (brighton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pollyanna B.

Paul S.

People with significant control

Paul S.

Polly S.

Accounts Documents

Company filings

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