Two Frozen Apples Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

07058619 - registration number of Two Frozen Apples Limited. The firm was registered as a Private Limited Company on 2009-10-27. The firm has been actively competing on the market for the last fifteen years. This enterprise may be contacted at 12 Park Lane Tilehurst in Reading. The company's post code assigned to this address is RG31 5DL. The firm's classified under the NACE and SIC code 74209 which means Photographic activities not elsewhere classified. Two Frozen Apples Ltd filed its account information for the period up to 2023/03/31. The most recent confirmation statement was submitted on 2023/10/27.

Within the business, the full range of director's duties have so far been executed by David H. who was designated to this position in 2009 in October.

David H. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 003	65 404	73 996	27 946	43 965	8 039

Balance Sheet
Cash Bank In Hand	105 251	78 270	81 080	31 723	10 416	16 435
Cash Bank On Hand						16 435	29 822
Current Assets	121 751	103 906	94 832	51 753	61 977	67 735	40 811	105 913	60 381	30 943	22 307	47 402	48 922
Debtors	16 500	25 636	13 752	20 030	51 561	3 926	10 989
Net Assets Liabilities Including Pension Asset Liability	65 003	65 404	73 996	27 946	43 965	8 039
Property Plant Equipment						535	1 001
Tangible Fixed Assets	123	92	552	414	714	535

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	65 002	65 403	73 995	27 945	43 964	8 038
Shareholder Funds	65 003	65 404	73 996	27 946	43 965	8 039

Other Financial Data
Accrued Liabilities						1 555	1 265
Accumulated Depreciation Impairment Property Plant Equipment						811	1 145
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						4 826	6 251
Creditors						26 157	14 229	32 403	8 249	4 748	6 666	11 964	11 625
Creditors Due Within One Year	56 845	38 576	21 278	24 138	18 703	12 857
Dividends Paid							40 000
Fixed Assets							1 001	2 408	8 302	6 227	5 328	3 995	2 996
Increase From Depreciation Charge For Year Property Plant Equipment							334
Net Current Assets Liabilities	64 906	65 330	73 554	27 615	43 274	7 504	26 582	73 510	52 132	26 195	15 641	35 438	37 297
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						603	192
Other Taxation Social Security Payable						896	1 081
Par Value Share		1	1	1	1	1	1
Profit Loss							25 470
Property Plant Equipment Gross Cost						1 346	2 146
Provisions For Liabilities Charges	26	18	110	83	23
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			644		538
Tangible Fixed Assets Cost Or Valuation	164	164	808	808	1 346
Tangible Fixed Assets Depreciation	41	72	256	394	632	811
Tangible Fixed Assets Depreciation Charged In Period		31	184	138	238	179
Total Additions Including From Business Combinations Property Plant Equipment							800
Total Assets Less Current Liabilities	65 029	65 422	74 106	28 029	43 988	42 113	27 583	75 918	60 434	32 422	20 969	39 433	40 293
Trade Creditors Trade Payables						188
Trade Debtors Trade Receivables						51 300	10 989

Company staff

David H.

Role: Director

Appointed: 27 October 2009

Latest update: 18 February 2024

People with significant control

David H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

Two Frozen Apples Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

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