Franca's Limited in Bolton, BL1 2PG

Description

Data updated on: 01-11-2023

Franca's started conducting its business in the year 1989 as a Private Limited Company registered with number: 02359087. This firm has been prospering for 35 years and the present status is active. The company's headquarters is situated in Bolton at 193/195 St Georges Road. Anyone can also find the firm utilizing the zip code of BL1 2PG. This business's Standard Industrial Classification Code is 56101 and their NACE code stands for Licensed restaurants. The firm's most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Fri, 10th Mar 2023.

We have a team of two directors overseeing the company now, namely Melina I. and Franca I. who have been executing the directors tasks since 2008. To find professional help with legal documentation, this company has been utilizing the skills of Franca I. as a secretary.

Franca I. is the individual with significant control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency
Net Worth	12 378	12 651

Balance Sheet
Cash Bank On Hand		8 430	16 262	5 711	14 807	5 302	8 048	5 701	424
Current Assets	20 662	23 688	31 624	20 275	29 471	20 567	25 244	24 930	3 292
Debtors	1 526	3 258	3 362	2 564	2 664	3 265	5 196	7 229	2 868
Net Assets Liabilities			18 478	25 479	29 724	23 318	17 573	4 055	-28 098
Other Debtors		3 258	3 362	2 564	2 664	3 265	3 005	5 051	2 868
Property Plant Equipment		12 775	10 405	10 548	7 911	5 934	4 450	6 813
Total Inventories		12 000	12 000	12 000	12 000	12 000	12 000	12 000
Cash Bank In Hand	7 136	8 430
Intangible Fixed Assets	14 292	12 542
Stocks Inventory	12 000	12 000
Tangible Fixed Assets	14 109	12 775

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 278	12 551
Shareholder Funds	12 378	12 651

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		22 458	24 208	25 958	27 708	29 458	31 208	32 958
Accumulated Depreciation Impairment Property Plant Equipment		77 224	80 692	84 208	86 845	88 822	90 306	92 576
Average Number Employees During Period					10	10	8	10	11
Corporation Tax Payable		5 044	5 746
Creditors			32 484	12 747	13 605	7 597	15 067	28 436	31 390
Current Tax For Period		4 991	5 693
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-207	-426
Dividends Paid On Shares					7 292	5 542
Fixed Assets	28 401	25 317		19 590	15 203	11 476	8 242	8 855
Increase From Amortisation Charge For Year Intangible Assets			1 750	1 750	1 750	1 750	1 750	1 750	2 042
Increase From Depreciation Charge For Year Property Plant Equipment			3 468	3 516	2 637	1 977	1 484	2 270	1 996
Intangible Assets		12 542	10 792	9 042	7 292	5 542	3 792	2 042
Intangible Assets Gross Cost		35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-13 531	-10 381	-860	7 528	15 866	12 970	10 177	-3 506	-28 098
Number Shares Issued Fully Paid				100
Other Creditors		27 857	25 996	5 794	8 728	7 119	14 600	25 724	31 390
Other Disposals Decrease In Amortisation Impairment Intangible Assets									35 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									94 572
Other Disposals Intangible Assets									35 000
Other Disposals Property Plant Equipment									100 235
Other Taxation Social Security Payable		1 168	6 488	6 953	4 877	478	467	752
Par Value Share		1		1
Property Plant Equipment Gross Cost		89 999	91 097	94 756	94 756	94 756	94 756	99 389
Provisions For Liabilities Balance Sheet Subtotal			1 859	1 639	1 345	1 128	846	1 294
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 784	5 267
Total Additions Including From Business Combinations Property Plant Equipment			1 098	3 659				4 633	846
Total Assets Less Current Liabilities	14 870	14 936	20 337	27 118	31 069	24 446	18 419	5 349	-28 098
Trade Creditors Trade Payables				1 713	4 643			1 960
Trade Debtors Trade Receivables							2 191	2 178
Creditors Due Within One Year	34 193	34 069
Intangible Fixed Assets Aggregate Amortisation Impairment	20 708	22 458
Intangible Fixed Assets Amortisation Charged In Period		1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Number Shares Allotted		100
Provisions For Liabilities Charges	2 492	2 285
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 924
Tangible Fixed Assets Cost Or Valuation	87 075	89 999
Tangible Fixed Assets Depreciation	72 966	77 224
Tangible Fixed Assets Depreciation Charged In Period		4 258

Company staff

Franca I.

Role: Secretary

Latest update: 25 February 2024

Melina I.

Role: Director

Appointed: 31 July 2008

Latest update: 25 February 2024

Franca I.

Role: Director

Appointed: 10 March 1991

Latest update: 25 February 2024

People with significant control

Franca I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-06-30

Franca's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Franca I.

Melina I.

Franca I.

Frank L.

People with significant control

Franca I.

Accounts Documents

Company filings

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