Fra Service Solution Ltd in London, NW6 1PD

Description

Data updated on: 01-11-2023

Situated at 15 Victoria Mansions, London NW6 1PD Fra Service Solution Ltd is categorised as a Private Limited Company with 08800880 Companies House Reg No. The company was founded on 3rd December 2013. This enterprise's SIC and NACE codes are 79909 and has the NACE code: Other reservation service activities n.e.c.. Fra Service Solution Limited released its account information for the period that ended on 2021-12-31. The latest annual confirmation statement was released on 2023-07-29.

There seems to be just one managing director at present managing this limited company, specifically Francisco R. who has been utilizing the director's assignments since 3rd December 2013. The following limited company had been controlled by Dorkhanay R. until five years ago.

Francisco R. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	221	234

Balance Sheet
Cash Bank On Hand		14 666	7 152	2 841	6 211	5 593		2
Current Assets	17 125	14 666	7 152	30 039	34 496	33 085	49 440	49 692	49 690
Debtors	5 475			27 198	28 285	27 492	49 440	49 690	49 690
Net Assets Liabilities								3 642	-7 836
Other Debtors						27 492	49 440	49 690	49 690
Property Plant Equipment		2 102	1 559	1 169	1 029	2 019	1 514	1 135	852
Cash Bank In Hand	11 650	14 666
Tangible Fixed Assets	280	2 102

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	211	224
Shareholder Funds	221	234

Other Financial Data
Version Production Software									2 023
Accrued Liabilities		1 200	1 500	2 700	1 200	1 200	1 200	1 200	2 400
Accumulated Depreciation Impairment Property Plant Equipment		701	1 244	1 634	1 976	2 650	3 155	3 534	3 817
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		16 534	27 158	35 661	30 778	18 733	29 452	47 184	58 378
Increase From Depreciation Charge For Year Property Plant Equipment			543	390	342	674	505	379	284
Loans From Directors								24 736	34 407
Net Current Assets Liabilities	-59	-1 868	-20 006	-5 622	3 718	14 352	19 988	2 508	-8 688
Other Creditors				27 198	23 812			16 284	16 284
Property Plant Equipment Gross Cost		2 803	2 803	2 803	3 005	4 669	4 669	4 669	4 669
Taxation Social Security Payable								4 966	5 287
Corporation Tax Payable		7 734	4 966	5 388	5 766	4 840	9 768	4 966
Creditors Due Within One Year	17 184	16 534
Number Shares Allotted		10
Other Taxation Social Security Payable				376
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		2 523
Tangible Fixed Assets Cost Or Valuation	280	2 803
Tangible Fixed Assets Depreciation		701
Tangible Fixed Assets Depreciation Charged In Period		701
Total Additions Including From Business Combinations Property Plant Equipment					202	1 664
Total Assets Less Current Liabilities	221	234	-18 447	-4 453	4 747	16 371	21 502	3 643
Trade Creditors Trade Payables				-1		1		-1

Company staff

Francisco R.

Role: Director

Appointed: 03 December 2013

Latest update: 18 January 2024

People with significant control

Francisco R.

Notified on 28 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 23rd August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23rd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Fra Service Solution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francisco R.

Dorkhanay R.

People with significant control

Francisco R.

Accounts Documents

Company filings

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