Frankie & Guy Limited in Eastleigh, SO50 8RB

Description

Data updated on: 01-11-2023

06532253 is a registration number used by Frankie & Guy Limited. It was registered as a Private Limited Company on 2008-03-12. It has been on the British market for the last 16 years. The company may be found at 3 Blackberry Drive Fair Oak in Eastleigh. It's post code assigned to this location is SO50 8RB. The firm's SIC code is 96020, that means Hairdressing and other beauty treatment. The firm's most recent filed accounts documents describe the period up to July 31, 2022 and the most current annual confirmation statement was released on February 10, 2023.

According to the latest data, there seems to be a single managing director in the company: Franco A. (since 2008-03-12). The firm had been directed by Guy M. until February 2016.

Franco 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 356	2 774	-1 273	-9 805	471	8 944

Balance Sheet
Cash Bank On Hand						8 694	13 265	11 562	20 061	59 071	60 131	46 066
Current Assets	21 012	18 550	18 645	18 775	9 196	13 076	17 265	21 588	27 506	65 071	63 131	56 066
Debtors					382	382		4 026	1 445			4 000
Net Assets Liabilities						8 348	9 193	9 829	12 837	20 799	29 303	19 445
Other Debtors												4 000
Property Plant Equipment						20 366	19 599	35 858	29 413	35 962	34 590	44 951
Total Inventories						4 000	4 000	6 000	6 000	6 000	3 000	6 000
Cash Bank In Hand	16 512	14 050	14 145	14 275	2 814	8 694
Stocks Inventory	4 500	4 500	4 500	4 500	6 000	4 000
Tangible Fixed Assets	20 702	21 240	17 999	15 185	18 917	20 961

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 354	2 772	-1 275	-9 807	469	8 942
Shareholder Funds	1 356	2 774	-1 273	-9 805	471	8 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 572	31 697	36 905	43 350	50 724	57 620	57 306
Additions Other Than Through Business Combinations Property Plant Equipment							4 358	21 466		13 923	5 524	31 513
Average Number Employees During Period									7	6	5	5
Bank Borrowings Overdrafts							1 274	984	130	45 000	43 500	34 500
Corporation Tax Payable						919	283	860	860	1 584	1 584	1 802
Creditors						25 094	28 053	14 472	11 479	53 485	48 990	51 697
Finance Lease Liabilities Present Value Total											5 490	17 197
Future Minimum Lease Payments Under Non-cancellable Operating Leases								15 500	15 500	15 000	18 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 125	5 208	6 445	7 374	6 896	10 528
Net Current Assets Liabilities	-19 346	-18 466	-19 272	-24 990	-18 446	-12 017	-10 788	-11 939	-5 479	37 940	45 222	25 809
Number Shares Issued Fully Paid							2	2
Other Creditors						15 659	18 320	14 472	11 479	8 485	5 490	1 942
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 842
Other Disposals Property Plant Equipment												21 466
Other Taxation Social Security Payable						8 515	8 176	10 135	7 447	3 942	-4 257	26 513
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						46 938	51 296	72 763	72 763	86 686	92 210	102 257
Provisions For Liabilities Balance Sheet Subtotal						-382	-382	-382	-382	-382	-382	-382
Total Assets Less Current Liabilities	1 356	2 774	-1 273	-9 805	471	8 944	8 811	23 919	23 934	73 902	77 911	70 760
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables								4 026	1 445
Director Remuneration								6 250	7 500	7 000	7 000	6 860
Creditors Due Within One Year	40 358	37 016	37 917	43 765	27 642	25 093
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 750		428	7 748	6 348
Tangible Fixed Assets Cost Or Valuation	28 664	32 414	32 414	32 842	40 590	46 938
Tangible Fixed Assets Depreciation	7 962	11 174	14 415	17 657	21 673	25 977
Tangible Fixed Assets Depreciation Charged In Period		3 212	3 241	3 242	4 016	4 304
Advances Credits Directors	13 999	13 999	13 999	13 999	13 999	12 999

Company staff

Franco A.

Role: Director

Appointed: 12 March 2008

Latest update: 24 March 2024

People with significant control

Franco A.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Frankie & Guy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Franco A.

Franco A.

Guy M.

People with significant control

Franco A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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