Da Franco Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

Da Franco came into being in 2008 as a company enlisted under no 06636462, located at EN5 1AH Barnet at Rear Of Raydean House. The firm has been in business for 16 years and its last known status is active. The enterprise's principal business activity number is 56101 - Licensed restaurants. Its most recent filed accounts documents describe the period up to 2022/07/31 and the latest annual confirmation statement was submitted on 2023/07/02.

With regards to this business, the full extent of director's obligations have so far been carried out by Daniel D. who was formally appointed in 2008. Moreover, the managing director's responsibilities are regularly helped with by a secretary - Martha D., who was chosen by the business in 2008.

Danieol D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand						47 639	67 869	52 348	73 387	83 230	102 148	106 524
Current Assets	109 040	83 106	71 271	81 203	58 690	54 127	80 383	66 308	87 512	93 095	109 397	137 499
Debtors												25 000
Net Assets Liabilities						11 174	16 470	25 258	36 628	52 589	76 566	110 480
Property Plant Equipment						5 062	6 487	7 732	8 059	8 205	6 285	8 621
Total Inventories						6 488	12 514	13 960	14 125	9 865	7 249	5 975
Cash Bank In Hand	103 990	77 991	66 047	75 873	52 577	47 639
Net Assets Liabilities Including Pension Asset Liability	47 308	50 723	35 305	41 232	20 222	11 174
Stocks Inventory	5 050	5 115	5 224	5 330	6 113	6 488
Tangible Fixed Assets	8 917	7 483	6 261	4 696	3 522	5 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 208	50 624	35 205	41 132	20 122	11 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 768	20 373	22 951	25 638	28 373	30 468	33 342
Additions Other Than Through Business Combinations Property Plant Equipment							3 030	3 823	3 014	2 881	175	5 210
Amounts Owed By Group Undertakings Participating Interests												25 000
Average Number Employees During Period									6	5	5	7
Creditors						29 804	70 400	48 782	58 943	48 711	39 116	35 640
Increase From Depreciation Charge For Year Property Plant Equipment							1 605	2 578	2 687	2 735	2 095	2 874
Net Current Assets Liabilities	52 239	54 088	39 892	47 384	36 358	24 323	9 983	17 526	28 569	44 384	70 281	101 859
Other Creditors							23 147					751
Property Plant Equipment Gross Cost						23 830	26 860	30 683	33 697	36 578	36 753	41 963
Taxation Social Security Payable						19 306	24 688	20 822	31 288	19 963	24 812	22 983
Total Assets Less Current Liabilities	61 156	61 571	46 153	52 080	39 880	29 385	16 470
Trade Creditors Trade Payables						10 498	22 565	27 960	27 655	28 748	14 304	11 906
Capital Employed	47 308	50 723	35 305	41 232	20 222	11 174
Creditors Due After One Year	13 848	10 848	10 848	10 848	19 658	18 211
Creditors Due Within One Year	56 801	29 018	31 379	33 819	22 332	29 804
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 060	865			3 228
Tangible Fixed Assets Cost Or Valuation	18 677	19 737	20 602	20 602	20 602	23 830
Tangible Fixed Assets Depreciation	9 760	12 254	14 341	15 906	17 080	18 768
Tangible Fixed Assets Depreciation Charged In Period		2 494	2 087	1 565	1 174	1 688

Company staff

Martha D.

Role: Secretary

Appointed: 02 July 2008

Latest update: 5 April 2024

Daniel D.

Role: Director

Appointed: 02 July 2008

Latest update: 5 April 2024

People with significant control

Danieol D.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Da Franco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martha D.

Daniel D.

People with significant control

Danieol D.

Accounts Documents

Company filings

Filing category

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