Frampal Limited in Finsbury Park, N4 2DN

Description

Data updated on: 01-01-2022

Frampal Limited could be gotten hold of in 16 Rock Street, in Finsbury Park. The post code is N4 2DN. Frampal has existed on the market for the last 36 years. The registered no. is 01997784. This firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The business most recent financial reports were submitted for the period up to 2021-03-31 and the most recent confirmation statement was submitted on 2020-12-31.

At the moment, the directors enumerated by this particular firm include: Naima G. arranged to perform management duties one year ago, Mohammad G. arranged to perform management duties in 2011 and Naima G. arranged to perform management duties 24 years ago. In order to provide support to the directors, this specific firm has been utilizing the skills of Naima G. as a secretary since 1998.

Naima G. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	353 198	353 899	353 872	354 100	602 525

Balance Sheet
Cash Bank In Hand	3 689	2 263	1 548	2 794	1 248
Cash Bank On Hand					1 248	253	1 336	4 327	2 762	4 003
Net Assets Liabilities					602 525	1 102 230	898 145	891 767	903 560	901 821
Net Assets Liabilities Including Pension Asset Liability	353 198	353 899	353 872	354 100	602 525
Property Plant Equipment					90	76	65	57	51	46
Tangible Fixed Assets	259	194	145	109	90

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-63 304	-62 603	-62 630	-62 402	-63 977
Shareholder Funds	353 198	353 899	353 872	354 100	602 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 965	9 979	9 990	9 998	10 004	10 009
Bank Borrowings					110 181	106 827	103 298	99 766	96 096	92 019
Creditors					144 827	143 011	137 922	150 550	133 141	133 222
Creditors Due After One Year	147 477	145 168	144 226	145 036	144 827
Creditors Due Within One Year	3 273	3 390	3 595	3 767	3 986
Fixed Assets	500 259	500 194	500 145	500 109	750 090	1 250 076	1 250 065	1 250 057	1 250 051	1 250 046
Increase From Depreciation Charge For Year Property Plant Equipment						14		8	6	5
Investment Property					750 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000
Investment Property Fair Value Model					750 000	1 250 000	1 250 000	1 250 000	1 250 000
Net Current Assets Liabilities	416	-1 127	-2 047	-973	-2 738	-4 835	-3 602	-961	-3 784	-5 844
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 055		10 055	10 055	10 055
Provisions For Liabilities Balance Sheet Subtotal							210 396	206 779	209 566	209 159
Revaluation Reserve	416 500	416 500	416 500	416 500	666 500
Secured Debts	122 330	119 165	116 302	113 306	110 181
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 055	10 055	10 055	10 055	750 000
Tangible Fixed Assets Depreciation	9 796	9 861	9 910	9 946	9 965
Tangible Fixed Assets Depreciation Charged In Period		65	49	36	19
Tangible Fixed Assets Increase Decrease From Revaluations					250 000
Total Assets Less Current Liabilities	500 675	499 067	498 098	499 136	747 352	1 245 241	1 246 463	1 249 096	1 246 267	1 244 202