Franchisee Accounting Services Team Limited, N13 4HR

Description

Data updated on: 01-11-2023

2001 is the date that marks the launching of Franchisee Accounting Services Team Limited, a firm which is located at 92 Powys Lane, Palmers Green London in Palmers Green. That would make 23 years Franchisee Accounting Services Team has existed on the local market, as it was created on February 16, 2001. The reg. no. is 04162172 and the post code is N13 4HR. This company's classified under the NACE and SIC code 69202 : Bookkeeping activities. The firm's latest accounts describe the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was submitted on Thu, 16th Feb 2023.

As for the company, the full range of director's assignments have so far been carried out by Pantelis A. who was assigned to lead the company on February 16, 2001.

Pantelis A. is the individual who has 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	56 855	54 540	55 836	58 501	59 932

Balance Sheet
Cash Bank In Hand	52 163	55 111	54 063	57 115	62 479
Cash Bank On Hand					62 479	74 818	92 781	107 063	93 578	99 227	103 531	121 209
Current Assets	56 824	57 189	55 622	60 162	63 156	75 243	93 456	107 388	95 928	103 695	112 290	129 859
Debtors	3 244	644	75	3 047	677	425	675	325	2 350	4 468	8 759	8 650
Other Debtors					502	125	50	25	302	771	486	496
Property Plant Equipment					2 260	1 809	1 448	1 150	20 189	16 152	12 922
Tangible Fixed Assets	5 500	4 410	3 530	2 824	2 260

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	55 855	53 540	54 836	57 501	58 932
Shareholder Funds	56 855	54 540	55 836	58 501	59 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 905	11 356	11 717	12 015	6 375	10 412	13 642	16 226
Average Number Employees During Period						1
Creditors					5 484	7 289	10 180	10 178	14 286	12 828	5 623	7 225
Creditors Due Within One Year	5 469	7 059	3 316	4 485	5 484
Increase From Depreciation Charge For Year Property Plant Equipment						451	361	298	5 046	4 037	3 230	2 584
Net Current Assets Liabilities	51 355	50 130	52 306	55 677	57 672	67 954	83 276	97 210	81 642	90 867	106 667	122 634
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					4 854	4 667	6 646	6 971	10 994	9 108	1 783	3 334
Other Taxation Social Security Payable					630	2 622	3 534	3 207	3 292	3 720	3 840	3 891
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	1 417	1 434	1 484
Property Plant Equipment Gross Cost					13 165	13 165	13 165	13 165	26 564	26 564	26 564
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	13 165	13 165	13 165	13 165
Tangible Fixed Assets Depreciation	7 665	8 755	9 635	10 341	10 905
Tangible Fixed Assets Depreciation Charged In Period		1 090	880	706	564
Total Assets Less Current Liabilities	56 855	54 540	55 836	58 501	59 932	69 763	84 724	98 360	101 831	107 019	119 589	132 972
Trade Debtors Trade Receivables					175	300	625	300	2 048	3 697	8 273	8 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 686
Disposals Property Plant Equipment									11 700
Total Additions Including From Business Combinations Property Plant Equipment									25 099

Company staff

Pantelis A.

Role: Director

Appointed: 16 February 2001

Latest update: 23 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 February 2001

Resigned: 16 February 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 23 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 16 February 2001

Resigned: 16 February 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 23 April 2024

Susanna C.

Role: Secretary

Appointed: 16 February 2001

Resigned: 01 February 2013

Latest update: 23 April 2024

People with significant control

Pantelis A.

Notified on 6 April 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	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 30 June 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 June 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 21 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013
Annual Accounts 12 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 May 2014

Franchisee Accounting Services Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pantelis A.

London Law Secretarial Limited

London Law Services Limited

Susanna C.

People with significant control

Pantelis A.

Accounts Documents

Company filings

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