Emma Francis Ltd in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

Emma Francis started its operations in 2014 as a Private Limited Company under the following Company Registration No.: 08915246. This particular business has been functioning for ten years and the present status is active. The firm's headquarters is based in Bristol at 23 Westfield Park. You could also find this business by the postal code of BS6 6LT. This enterprise's declared SIC number is 59113 meaning Television programme production activities. Emma Francis Limited filed its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-02-27.

For ten years, this specific company has only been overseen by an individual managing director: Emma F. who has been maintaining it since 2014-02-27.

Emma F. 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	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
Net Worth	177

Balance Sheet
Cash Bank On Hand		10 307	17 645	40 332	62 414	85 993	92 962	43 970	30 405
Current Assets	54 389	10 307	28 841	47 970	62 414	92 593	99 562	45 663	32 098
Debtors	1 240		11 196	7 638		6 600	6 600	1 693	1 693
Net Assets Liabilities		101	1 733	9 855	23 423	58 538	67 496	43 933	30 038
Other Debtors								1 693	1 693
Property Plant Equipment		167	112	56
Cash Bank In Hand	53 149
Tangible Fixed Assets	223

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	77
Shareholder Funds	177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		112	167	223	279	279	279	279	279
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable			9 228	9 907	9 170	15 067	7 154
Creditors		10 373	27 220	38 171	38 991	34 055	32 066	1 730	2 060
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			55	56	56
Net Current Assets Liabilities	-46	-66	1 621	9 799	23 423	58 538	60 849	43 933	30 038
Other Creditors			16 699	28 247	25 424	19 187	31 461	1 730	2 060
Other Taxation Social Security Payable			1 293	17			98
Property Plant Equipment Gross Cost			279	279	279	279	279	279	279
Total Assets Less Current Liabilities	177	101	1 733	9 855	23 423	58 538	67 496	43 933	30 038
Trade Creditors Trade Payables					4 397	-199	-199
Trade Debtors Trade Receivables			11 196	7 638		6 600	6 600
Advances Credits Directors	41 492	34	15 679	27 227	24 404	17 147	22 941	710	1 040
Advances Credits Made In Period Directors		41 458	15 645	11 548	2 823	7 257	5 794	22 231
Creditors Due Within One Year	54 435
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Emma F.

Role: Director

Appointed: 27 February 2014

Latest update: 10 April 2024

People with significant control

Emma F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Emma Francis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma F.

People with significant control

Emma F.

Accounts Documents

Company filings

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