Frank's Bistro Ltd
Suite 415c Margaret Powell House Midsummer Boulevard MK9 3BN Milton Keynes
Number: 09759892
Incorporation date: 2015-09-03
Dissolution date: 2020-10-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09759892 nine years ago, Frank's Bistro Limited had been a private limited company until 2020-10-06 - the date it was dissolved. The business last known registration address was Suite 415c Margaret Powell House, Midsummer Boulevard Milton Keynes.
This company had a single managing director: Francis B., who was appointed nine years ago.
Francis B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-10-31 |
| Currency | |||
| Net Worth | -10 621 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 1 426 | ||
| Current Assets | 2 674 | 2 926 | |
| Net Assets Liabilities | -15 304 | -28 097 | |
| Property Plant Equipment | 10 484 | 1 677 | |
| Total Inventories | 1 500 | ||
| Cash Bank In Hand | 1 424 | ||
| Net Assets Liabilities Including Pension Asset Liability | -10 621 | ||
| Stocks Inventory | 1 250 | ||
| Tangible Fixed Assets | 14 267 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -10 721 | ||
| Shareholder Funds | -10 621 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 843 | 1 394 | |
| Average Number Employees During Period | 1 | ||
| Bank Borrowings Overdrafts | 998 | ||
| Creditors | 28 714 | 29 774 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 514 | ||
| Disposals Property Plant Equipment | 12 256 | ||
| Fixed Assets | 14 267 | 10 484 | 1 677 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 065 | ||
| Net Current Assets Liabilities | -24 888 | -25 788 | -29 774 |
| Other Creditors | 28 683 | 28 776 | |
| Other Taxation Social Security Payable | 31 | ||
| Property Plant Equipment Gross Cost | 15 327 | 3 071 | |
| Total Assets Less Current Liabilities | -10 621 | -15 304 | -28 097 |
| Advances Credits Directors | 183 | 576 | |
| Advances Credits Made In Period Directors | 183 | ||
| Creditors Due Within One Year | 27 562 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 16 267 | ||
| Tangible Fixed Assets Cost Or Valuation | 16 267 | ||
| Tangible Fixed Assets Depreciation | 2 000 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||
Role: Director
Appointed: 03 September 2015
Latest update: 21 December 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 14 October 2020 |
| Confirmation statement last made up date | 02 September 2019 |
| Annual Accounts 30 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-03 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 31/10/2018 |
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