Franek & Co Ltd in London, SW15 4JZ

Description

Data updated on: 01-11-2023

Franek & is a business located at SW15 4JZ London at 2 Medfield Street. The enterprise has been registered in year 2020 and is established under the identification number 12751653. The enterprise has been active on the UK market for four years now and company state is active. This company's SIC code is 47110 - . The firm's latest accounts cover the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was submitted on Sun, 16th Jul 2023.

Current directors listed by this limited company are: Patrycja P. appointed in 2020 in July and Marek S. appointed in 2020.

Executives who control the firm include: Marek S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrycja P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	34 828	27 526	35 584
Current Assets	65 774	55 750	67 209
Debtors	10 611	5 924	5 125
Net Assets Liabilities	49 539	67 714	93 126
Other Debtors	4 619
Property Plant Equipment	43 333	39 766	40 599
Total Inventories	20 335	22 300	26 500

Other Financial Data
Version Production Software	2 021	2 023	2 024
Accrued Liabilities		1 700	2 000
Accumulated Depreciation Impairment Property Plant Equipment		3 567	8 234
Additions Other Than Through Business Combinations Property Plant Equipment	43 333		5 500
Average Number Employees During Period	6	7	7
Creditors	22 568	10 802	14 682
Increase From Depreciation Charge For Year Property Plant Equipment		3 567	4 667
Loans From Directors	37 000	17 000	785
Net Current Assets Liabilities	43 206	44 948	52 527
Other Creditors	8 816	106	696
Prepayments Accrued Income	5 125	5 125	5 125
Property Plant Equipment Gross Cost	43 333	43 333	48 833
Recoverable Value-added Tax	867	799
Taxation Social Security Payable	13 244	8 832	8 071
Total Assets Less Current Liabilities	86 539	84 714	93 126
Trade Creditors Trade Payables	508	164	1 155
Value-added Tax Payable			1 975

Company staff

Patrycja P.

Role: Director

Appointed: 17 July 2020

Latest update: 11 April 2024

Marek S.

Role: Director

Appointed: 17 July 2020

Latest update: 11 April 2024

People with significant control

Marek S.

Notified on 17 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patrycja P.

Notified on 17 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	17 July 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Franek & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrycja P.

Marek S.

People with significant control

Marek S.

Patrycja P.

Accounts Documents

Company filings

Filing category

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