Fraconstine Limited in London, E7 9HL

Description

Data updated on: 01-11-2023

The firm operates under the name of Fraconstine Limited. The firm was founded 17 years ago and was registered with 06267961 as its reg. no. This particular head office of this company is registered in London. You can contact it at Flat H 213 Romford Road, Forest Gate. This enterprise's declared SIC number is 86900 meaning Other human health activities. The company's most recent accounts describe the period up to 30th November 2022 and the most current annual confirmation statement was released on 4th June 2023.

Within this specific company, the full scope of director's tasks have so far been performed by Francis M. who was arranged to perform management duties in 2007.

Francis M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	981	1 767	1 843	2 310	2 545	992

Balance Sheet
Cash Bank On Hand											121
Current Assets	11 109	16 039	18 592	11 619	15 592	21 170	20 799	2 246	651	251	121
Debtors	11 109	14 119	18 119	11 619	15 592	21 170	20 799	2 246	651	251
Net Assets Liabilities						992	527	527	1	-3 268	-10 580	-51 792
Other Debtors		14 119	18 119	11 619	11 042			2 246	651	251
Property Plant Equipment							900
Cash Bank In Hand		1 920	473
Net Assets Liabilities Including Pension Asset Liability	981	1 767	1 843	2 310	2 974	992
Tangible Fixed Assets					3 600
Trade Debtors			18 119	11 619

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	980	1 766	1 842	2 309	2 544
Shareholder Funds	981	1 767	1 843	2 310	2 545	992

Other Financial Data
Version Production Software											2 021
Accrued Liabilities											150	150
Average Number Employees During Period									1	1	1	1
Bank Borrowings											50 000	49 077
Bank Borrowings Overdrafts					2 376		2 629			2 989		1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Creditors						21 979	21 172	1 719	650	3 439	701	2 715
Equity Securities Held											40 000	-40 000
Fixed Assets					3 600	1 800	900
Investments											40 000
Loans From Directors										80	551	2 564
Net Current Assets Liabilities	981	1 767	1 843	2 310	-626	-808	-374	527	1	-3 188	-580	-2 715
Other Creditors							18 543	650	650	450
Taxation Social Security Payable								1 069
Total Assets Less Current Liabilities	981	1 767	1 843	2 310	2 545	992	527	527	1	-3 188	39 420	-2 715
Trade Debtors Trade Receivables							20 799	2 246
Creditors Due Within One Year Total Current Liabilities	10 128	14 272
Director Remuneration			7 500	14 000
Director Remuneration Benefits Including Payments To Third Parties			7 500	14 000
Accruals Deferred Income Within One Year			850	500	500
Administrative Expenses			20 004	27 618
Bad Debts Written Off				6 500
Creditors Due Within One Year		14 272	16 749	9 309	16 218	21 978
Gross Profit Loss			38 980	28 040
Number Shares Allotted		1	1	1	1
Operating Profit Loss			22 155	467
Other Operating Income			3 179	45
Par Value Share		1	1	1	1
Profit Loss For Period			17 494	467
Profit Loss On Ordinary Activities Before Tax			22 155	467
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions					4 500
Tangible Fixed Assets Cost Or Valuation					4 500
Tangible Fixed Assets Depreciation					900
Tangible Fixed Assets Depreciation Charged In Period					900
Taxation Social Security Due Within One Year		13 722	16 749	9 309	9 221
Tax On Profit Or Loss On Ordinary Activities			4 661
Total Dividend Payment			17 418
Trade Creditors Within One Year		550
Turnover Gross Operating Revenue			38 980	28 040

Company staff

Francis M.

Role: Director

Appointed: 04 June 2007

Latest update: 15 April 2024

People with significant control

Francis M.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	21 June 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 27 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 23 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Fraconstine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis M.

Capital Consulting Services Limited

Mladen Jovasevic And Co

People with significant control

Francis M.

Accounts Documents

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