Framiac Software Limited in Bristol, BS9 3BY

Description

Data updated on: 01-11-2023

The official date the firm was registered is Wed, 23rd Jan 2013. Registered under number 08372194, the company is registered as a Private Limited Company. You can contact the headquarters of the company during office hours under the following address: First Floor 5 High Street Westbury-on-trym, BS9 3BY Bristol. This business's classified under the NACE and SIC code 62012 and their NACE code stands for Business and domestic software development. Tuesday 31st January 2023 is the last time the accounts were filed.

Currently, this particular business is controlled by a solitary director: Mark W., who was designated to this position in January 2013. This business had been led by John N. till Wed, 2nd Oct 2013.

Mark W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-2 521	8 556

Balance Sheet
Cash Bank On Hand			24 154	19 220	11 478	12 556	6 786	10 801	2 967	2 083
Current Assets								10 801	3 177	2 143
Debtors									210	60
Net Assets Liabilities			18 063	12 739	4 484	11 904	6 997	5 870	2 595	1 260
Other Debtors									210	60
Property Plant Equipment						2 360	1 483	1 461	634	288
Cash Bank In Hand	5 741	13 950
Net Assets Liabilities Including Pension Asset Liability	-2 521	8 556
Tangible Fixed Assets	416	208

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 621	8 456
Shareholder Funds	-2 521	8 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			624	624	624	896	1 773	1 930	2 757	3 103
Additions Other Than Through Business Combinations Property Plant Equipment						2 632		1 038
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable			4 484	5 544
Creditors			6 091	6 481	6 994	2 564	991	6 114	1 095	1 116
Increase From Depreciation Charge For Year Property Plant Equipment						272	877	935	827	346
Net Current Assets Liabilities	-2 937	8 348	18 063	12 739	4 484	9 992	5 795	4 687	2 082	1 027
Other Creditors			1 607	937	2 886	1 203	720	5 684	1 095	1 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								778
Other Disposals Property Plant Equipment								903
Property Plant Equipment Gross Cost			624	624	624	3 256	3 256	3 391	3 391	3 391
Provisions For Liabilities Balance Sheet Subtotal						448	281	278	121	55
Taxation Social Security Payable				5 544	4 108	1 361	271	430
Total Assets Less Current Liabilities					4 484	12 352	7 278	6 148	2 716	1 315
Director Remuneration	6 400	1 400
Administrative Expenses	16 403	10 042
Corporation Tax Due Within One Year		2 428
Creditors Due Within One Year	8 678	5 602
Depreciation Tangible Fixed Assets Expense	208	208
Fixed Assets	416
Number Shares Allotted	100	100
Operating Profit Loss	-2 621	13 505
Other Creditors Due Within One Year	8 678	3 174
Par Value Share	1	1
Profit Loss For Period	-2 621	11 077
Profit Loss On Ordinary Activities Before Tax	-2 621	13 505
Tangible Fixed Assets Cost Or Valuation	624
Tangible Fixed Assets Depreciation	208	416
Tangible Fixed Assets Depreciation Charged In Period		208
Tax On Profit Or Loss On Ordinary Activities		2 428
Turnover Gross Operating Revenue	13 782	23 547
U K Current Corporation Tax On Income For Period		2 428
Value Shares Allotted	100	100

Company staff

Mark W.

Role: Director

Appointed: 23 January 2013

Latest update: 14 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 26 April 2014
Start Date For Period Covered By Report	2013-01-23
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 April 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Framiac Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

John N.

People with significant control

Mark W.

Accounts Documents

Company filings

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