Frances Gertler Limited in London, NW11 7EX

Description

Data updated on: 01-11-2023

The business is registered in London under the following Company Registration No.: 07675311. This firm was set up in the year 2011. The office of the company is located at 12 Forres Gardens . The postal code is NW11 7EX. This enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Frances Gertler Ltd released its latest accounts for the financial period up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-06-26.

According to the latest data, this particular business is the workplace of 1 director: Frances G., who was chosen to lead the company in June 2011.

Frances G. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	264	127	109	108	134

Balance Sheet
Cash Bank In Hand	4 024	3 521	4 264	3 441	5 475
Cash Bank On Hand					5 475	3 915	3 553	3 478	1 462	1 232	9 132	8 800
Current Assets	6 107	5 604	6 556	5 841	5 475	6 665	3 553	3 478	3 052	1 707	10 759	11 245
Debtors	2 083	2 083	2 292	2 400		2 750			1 590	475	1 627	2 445
Property Plant Equipment					275		347				449
Tangible Fixed Assets	604	120		205	275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	164	27	9	8	34
Shareholder Funds	264	127	109	108	134

Other Financial Data
Accrued Liabilities					720	720
Accumulated Depreciation Impairment Property Plant Equipment					1 651	1 926	2 273	2 620	2 620	2 620	3 069	3 518
Corporation Tax Payable					4 871	5 330
Creditors					5 616	6 055	3 791	5 278	6 366	8 093	2 673	3 025
Creditors Due Within One Year	6 447	5 597	6 447	5 938	5 616
Dividends Paid						20 570
Increase From Depreciation Charge For Year Property Plant Equipment						275	347	347			449	449
Net Current Assets Liabilities	-340	7	109	-97	-141	610	-238	-1 800	-3 314	-6 386	8 086	8 220
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						21 046
Property Plant Equipment Gross Cost					1 926	1 926	2 620	2 620	2 620	2 620	3 518
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				409	550
Tangible Fixed Assets Cost Or Valuation	967	967	967	1 376	1 926
Tangible Fixed Assets Depreciation	363	847	967	1 171	1 651
Tangible Fixed Assets Depreciation Charged In Period		484	120	204	480
Total Additions Including From Business Combinations Property Plant Equipment							694				898
Total Assets Less Current Liabilities	264	127	109	108	134	610	109	-1 800	-3 314	-6 386	8 535	8 220
Trade Debtors Trade Receivables						2 750

Company staff

Frances G.

Role: Director

Appointed: 20 June 2011

Latest update: 12 March 2024

People with significant control

Frances G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 10th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th June 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 May 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 2017
End Date For Period Covered By Report	31 March 2018
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 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013

Frances Gertler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances G.

People with significant control

Frances G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Frances Gertler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances G.

People with significant control

Frances G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016