Frances Wilks Ltd. in London, N17 6AX

Description

Data updated on: 01-11-2023

09929338 - registration number used by Frances Wilks Ltd.. The company was registered as a Private Limited Company on 2015/12/24. The company has been actively competing in this business for the last 9 years. This firm may be reached at 59b Belmont Avenue Belmont Avenue in London. The company's area code assigned is N17 6AX. This firm's Standard Industrial Classification Code is 90030: Artistic creation. 2022-12-31 is the last time when account status updates were filed.

To this date, this particular company has only been overseen by a single managing director: Frances W. who has been leading it for 9 years.

Frances W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 559

Balance Sheet
Cash Bank On Hand			5 078	14 438	23 398	22 537	38 994
Current Assets	329	5 476	5 078	33 498	24 898	27 587	39 094
Debtors				19 060	1 500	5 050	100
Net Assets Liabilities	952	719	1 390			100	5 865
Property Plant Equipment			1 097	558		333	167
Net Assets Liabilities Including Pension Asset Liability	1 559

Capital & Reserves
Shareholder Funds	1 559

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		500	580				19 931
Accumulated Depreciation Impairment Property Plant Equipment			2 357	2 896	3 454	3 620	3 786
Average Number Employees During Period			1	1	1	1	1
Creditors	1 054	4 881	4 785	33 438	24 751	27 820	13 465
Fixed Assets	1 230	624	1 097
Increase From Depreciation Charge For Year Property Plant Equipment				539	558	166	166
Net Current Assets Liabilities	329	595	293	60	147	-233	25 629
Property Plant Equipment Gross Cost			3 454	3 454	3 454	3 953
Total Additions Including From Business Combinations Property Plant Equipment						499
Total Assets Less Current Liabilities	1 559	1 219	1 390	618	147	100	25 796
Other Creditors			580	21 536
Other Taxation Social Security Payable			4 205	11 152
Trade Creditors Trade Payables				750
Trade Debtors Trade Receivables				19 060
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	606
Other Operating Charges Format2	3 840
Profit Loss For Period	907
Staff Costs	13 026
Turnover Gross Operating Revenue	18 379

Company staff

Frances W.

Role: Director

Appointed: 24 December 2015

Latest update: 24 March 2024

People with significant control

Frances W.

Notified on 23 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-12-24
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 22 October 2017
Date Approval Accounts	22 October 2017

Frances Wilks Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances W.

People with significant control

Frances W.

Accounts Documents

Company filings

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