Franktel Ltd in Pontyclun, CF72 8LH

Description

Data updated on: 01-11-2023

Franktel Ltd is a Private Limited Company, registered in 6 Pembroke Crescent, Ynysmaerdy, Pontyclun. The head office's located in CF72 8LH. This firm has been registered in year 2011. The business registration number is 07642793. The enterprise's SIC and NACE codes are 86210 which means General medical practice activities. Franktel Limited filed its account information for the period that ended on May 30, 2023. The business most recent confirmation statement was released on May 23, 2023.

Because of the following company's growing number of employees, it became unavoidable to appoint new executives: Iryna P. and Frank O. who have been cooperating since 2011-08-04 to fulfil their statutory duties for this specific firm. To find professional help with legal documentation, this specific firm has been utilizing the skills of Iryna P. as a secretary for the last three years.

Iryna P. is the individual who controls 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	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2016-05-31	2017-05-31	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 527	10	10	20	20

Balance Sheet
Cash Bank On Hand					10 205	115	4 017	54	168	102	10
Current Assets		20 932	11 695	19 966	19 663	19 349	11 978	28 699	50 168	50 102	35 213	30 005
Debtors			8 261	17 676	9 458	19 234	7 961	28 645	50 000	50 000	35 203	30 005
Net Assets Liabilities					20	10		10	10	10	10	10
Other Debtors					9 458	19 234	7 961	28 645	50 000	50 000	34 507	29 309
Cash Bank In Hand	38 413	20 932	3 434	2 290	10 205
Net Assets Liabilities Including Pension Asset Liability				20	20
Property Plant Equipment					9
Tangible Fixed Assets	1 500	1 795	1 687	712	9

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	27 517			10	10
Shareholder Funds	27 527	10	10	20	20

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities								1 320	4 320	4 200	600	300
Accumulated Depreciation Impairment Property Plant Equipment					3 440	3 449	3 449	3 449	3 449	3 449	3 449	3 449
Average Number Employees During Period					2	2		2	2
Creditors					19 650	19 339	11 963	28 689	50 158	50 092	35 203	29 995
Dividend Declared Payable									63 640	60 832
Loans From Directors								-21 619	-63 207	-67 889
Net Current Assets Liabilities	26 027	-1 785	-1 677	-692	13	10	15	10	10	10	10	10
Property Plant Equipment Gross Cost					3 449	3 449	3 449	3 449	3 449	3 449	3 449	3 449
Taxation Social Security Payable								27 369	45 405	52 949	34 603	29 695
Amount Specific Advance Or Credit Directors				1 968	1 081	2 659	2 027
Amount Specific Advance Or Credit Made In Period Directors					8 385	13 669	4 580
Amount Specific Advance Or Credit Repaid In Period Directors					9 272	12 091	632
Creditors Due Within One Year	12 386	22 717	13 372	20 658	19 650
Increase From Depreciation Charge For Year Property Plant Equipment						9
Number Shares Allotted		10	10	10	10
Other Creditors							905	1 320
Other Taxation Social Security Payable					19 650	19 339	11 058	27 369
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					2
Provisions For Liabilities Charges					2
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		579	870
Tangible Fixed Assets Cost Or Valuation	2 000	2 579	3 449	3 449
Tangible Fixed Assets Depreciation	500	784	1 762	2 737	3 440
Tangible Fixed Assets Depreciation Charged In Period		284	978	975	703
Total Assets Less Current Liabilities	27 527	10	10	20	22	10	15	10
Advances Credits Directors			1 968	1 968	1 081
Advances Credits Made In Period Directors			1 968	15 571
Advances Credits Repaid In Period Directors				8 039

Company staff

Iryna P.

Role: Secretary

Appointed: 11 January 2021

Latest update: 23 January 2024

Iryna P.

Role: Director

Appointed: 04 August 2011

Latest update: 23 January 2024

Frank O.

Role: Director

Appointed: 23 May 2011

Latest update: 23 January 2024

People with significant control

Iryna P.

Notified on 26 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Frank O.

Notified on 6 April 2016

Ceased on 26 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	30 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 January 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	30 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	31 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 August 2013
Annual Accounts
End Date For Period Covered By Report	30 May 2019

Franktel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iryna P.

Iryna P.

Frank O.

People with significant control

Iryna P.

Frank O.

Accounts Documents

Company filings

Filing category

Additional Information

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