Frampal Limited in Finsbury Park, N4 2DN

Description

Data updated on: 01-11-2023

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 39 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 2022-03-31 and the most recent confirmation statement was submitted on 2022-12-31.

At the moment, the directors enumerated by this particular firm include: Naima G. arranged to perform management duties four years ago and Naima G. arranged to perform management duties in 1998. 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	2022-03-31	2023-03-31
Currency	GBP	GBP	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	1 886	7 866
Current Assets										4 003	4 086	153 528
Debtors											2 200	145 662
Net Assets Liabilities					602 525	1 102 230	898 145	891 767	903 560	901 821	602 454	579 870
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	1 842
Tangible Fixed Assets	259	194	145	109	90
Other Debtors											2 200

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	10 612	11 115
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	129 674	1 650
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	876 842	876 339
Increase From Depreciation Charge For Year Property Plant Equipment						14		8	6	5	603	503
Investment Property					750 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	875 000	875 000
Investment Property Fair Value Model					750 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	875 000
Net Current Assets Liabilities	416	-1 127	-2 047	-973	-2 738	-4 835	-3 602	-961	-3 784	-5 844	-6 367	151 878
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Profit Loss												-22 584
Property Plant Equipment Gross Cost					10 055		10 055	10 055	10 055	10 055	12 454
Provisions For Liabilities Balance Sheet Subtotal							210 396	206 779	209 566	209 159	138 347	138 347
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	870 475	1 028 217
Bank Borrowings Overdrafts										87 672	86 775
Other Creditors										45 550	42 899
Total Additions Including From Business Combinations Property Plant Equipment											2 399

Company staff

Naima G.

Role: Director

Appointed: 19 July 2021

Latest update: 16 June 2025

Naima G.

Role: Secretary

Appointed: 18 November 1998

Latest update: 16 June 2025

Naima G.

Role: Director

Appointed: 18 November 1998

Latest update: 16 June 2025

Mohammad G.

Role: Director

Appointed: 11 November 2011

Resigned: 17 January 2022

Latest update: 16 June 2025

Abdoul G.

Role: Secretary

Appointed: 31 December 1991

Resigned: 18 November 1998

Latest update: 16 June 2025

Abdoul G.

Role: Director

Appointed: 31 December 1991

Resigned: 18 November 1998

Latest update: 16 June 2025

Mohamad G.

Role: Director

Appointed: 31 December 1991

Resigned: 28 September 2014

Latest update: 16 June 2025

People with significant control

Naima G.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Frampal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naima G.

Naima G.

Naima G.

Mohammad G.

Abdoul G.

Abdoul G.

Mohamad G.

People with significant control

Naima G.

Accounts Documents

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