The Tall Frog Delicatessen Limited in Nottingham, NG2 6ET

Description

Data updated on: 01-11-2023

2011 marks the establishment of The Tall Frog Delicatessen Limited, the firm registered at 99 Melton Road, West Bridgford in Nottingham. This means it's been thirteen years The Tall Frog Delicatessen has existed in the UK, as it was created on 3rd March 2011. The firm registration number is 07549663 and the zip code is NG2 6ET. This enterprise's Standard Industrial Classification Code is 56103 which means Take-away food shops and mobile food stands. 2022-03-31 is the last time company accounts were filed.

The directors currently enumerated by the company are: Elizabeth B. assigned this position thirteen years ago and Richard N. assigned this position on 3rd March 2011.

Richard N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	467	-239	-1 058	480	1 497

Balance Sheet
Cash Bank On Hand					22 356	28 265
Current Assets	12 212	21 426	22 193	32 220	34 838	39 745
Debtors	2 467	5 243	4 107	6 386	8 282	7 130
Net Assets Liabilities					1 497	651
Property Plant Equipment					8 115	10 608
Total Inventories					4 200	4 350
Cash Bank In Hand	5 645	12 083	13 986	21 634	22 356
Intangible Fixed Assets	76 500	68 000	59 500	51 000	42 500
Net Assets Liabilities Including Pension Asset Liability				480	1 497
Stocks Inventory	4 100	4 100	4 100	4 200	4 200
Tangible Fixed Assets	11 137	9 373	11 083	9 832	8 115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	367	-339	-1 158	380	1 397
Shareholder Funds	467	-239	-1 058	480	1 497

Other Financial Data
Total Fixed Assets Cost Or Valuation				102 633	102 633
Total Fixed Assets Depreciation				41 801	52 018
Total Fixed Assets Depreciation Charge In Period					10 217
Accumulated Amortisation Impairment Intangible Assets					42 500	51 000
Accumulated Depreciation Impairment Property Plant Equipment					9 518	9 669
Additions Other Than Through Business Combinations Property Plant Equipment						6 944
Administrative Expenses					109 027	121 120
Amortisation Expense Intangible Assets					8 500	8 500
Amortisation Rate Used For Intangible Assets						10
Average Number Employees During Period					12	12
Comprehensive Income Expense					13 639	14 400
Creditors					83 291	81 798
Depreciation Expense Property Plant Equipment					1 717	2 636
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 485
Disposals Property Plant Equipment						4 300
Dividends Paid					12 622	15 246
Fixed Assets	87 637	77 373	70 583	60 832	50 615	44 608
Gross Profit Loss					128 466	141 599
Increase From Amortisation Charge For Year Intangible Assets						8 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 636
Intangible Assets					42 500	34 000
Intangible Assets Gross Cost						85 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts						319
Interest Payable Similar Charges Finance Costs					232	319
Net Current Assets Liabilities	87 063	-77 476	-70 850	-59 554	-48 453	-42 053
Operating Profit Loss					19 439	20 479
Other Interest Receivable Similar Income Finance Income					4	3
Profit Loss					13 639	14 400
Profit Loss On Ordinary Activities Before Tax					19 211	20 163
Property Plant Equipment Gross Cost					17 633	20 277
Taxation Including Deferred Taxation Balance Sheet Subtotal					665	1 557
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 572	5 763
Total Assets Less Current Liabilities	574	-103	-267	1 278	2 162	2 555
Turnover Revenue					243 305	261 229
Advances Credits Directors				80 956	74 956	72 962
Advances Credits Made In Period Directors					6 000
Creditors Due Within One Year Total Current Liabilities				91 774	83 291
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	17 000	25 500	34 000	42 500
Intangible Fixed Assets Amortisation Charged In Period		8 500	8 500		8 500
Intangible Fixed Assets Cost Or Valuation		85 000	85 000	85 000	85 000
Provisions For Liabilities Charges	107	136	791	798	665
Tangible Fixed Assets Cost Or Valuation		13 250	16 795	17 633	17 633
Tangible Fixed Assets Depreciation		3 877	5 712	7 801	9 518
Tangible Fixed Assets Depreciation Charge For Period					1 717
Creditors Due Within One Year	99 275	98 902	93 043
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 795
Tangible Fixed Assets Depreciation Charged In Period			2 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			547
Tangible Fixed Assets Disposals			1 250

Company staff

Elizabeth B.

Role: Director

Appointed: 03 March 2011

Latest update: 25 March 2024

Richard N.

Role: Director

Appointed: 03 March 2011

Latest update: 25 March 2024

People with significant control

Richard N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 October 2014
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	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Tall Frog Delicatessen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Richard N.

People with significant control

Richard N.

Accounts Documents

Company filings

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