Francesca Maffeo Gallery Limited in Westcliff-on-sea, SS0 0AX

Description

Data updated on: 01-11-2023

Francesca Maffeo Gallery Limited has been prospering on the British market for at least 9 years. Registered under the number 09902595 in 2015, it is located at 62 Clatterfield Gardens, Westcliff-on-sea SS0 0AX. This company's principal business activity number is 74209 meaning Photographic activities not elsewhere classified. December 31, 2022 is the last time company accounts were filed.

The company has 1 director presently supervising this particular company, namely Francesca W. who's been doing the director's obligations for 9 years. The following company had been directed by Ciro G. until 2018/09/25. In addition another director, specifically Francesca W. resigned in January 2018.

Francesca W. is the individual who has 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-36 414

Balance Sheet
Cash Bank In Hand	3 887
Cash Bank On Hand	3 887	1 228		376	376	376	376	525
Current Assets	14 741	9 545	1 115	496	376
Debtors	3 983	2 048	1 115	120
Net Assets Liabilities				-44 384	-35 687	-35 647	-36 255	-36 747
Other Debtors	3 983	2 048	575
Property Plant Equipment	62 537	68 763	58 664
Stocks Inventory	6 871
Tangible Fixed Assets	62 537
Total Inventories	6 871	6 269

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-36 415
Shareholder Funds	-36 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 634	8 871	8 782
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts			910	489	12 000	8 462	6 087	3 772
Creditors	113 692	143 372	115 270	42 161	34 281	32 178	33 073	34 572
Creditors Due Within One Year	113 692
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 428	8 782
Disposals Property Plant Equipment			12 356	68 444
Increase From Depreciation Charge For Year Property Plant Equipment		2 237	3 339
Net Current Assets Liabilities	-98 951	-133 827	-114 155	-44 384	-1 406	-3 469	-3 182	-2 175
Number Shares Allotted	1
Other Creditors	113 631	142 663	113 259	42 161	22 281	23 716	26 986	30 800
Other Taxation Social Security Payable	61	709
Par Value Share	1
Property Plant Equipment Gross Cost	69 171	77 634	67 446
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	69 171
Tangible Fixed Assets Cost Or Valuation	69 171
Tangible Fixed Assets Depreciation	6 634
Tangible Fixed Assets Depreciation Charged In Period	6 634
Total Additions Including From Business Combinations Property Plant Equipment		8 463	2 168	998
Total Assets Less Current Liabilities	-36 414	-65 064	-55 491	-44 384	-1 406	-3 469	-3 182	-2 175
Trade Creditors Trade Payables			1 101			1
Trade Debtors Trade Receivables			540	120

Company staff

Francesca W.

Role: Director

Appointed: 25 September 2018

Latest update: 25 March 2024

People with significant control

Francesca W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 30th August 2017
Start Date For Period Covered By Report	04 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	30th August 2017
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Francesca Maffeo Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca W.

Ciro G.

Francesca W.

People with significant control

Francesca W.

Accounts Documents

Company filings

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