Franma Limited in Chelmsford, CM2 6JL

Description

Data updated on: 01-01-2021

Situated at Shalford Court, Chelmsford CM2 6JL Franma Limited is categorised as a Private Limited Company with 05313606 registration number. It appeared on December 15, 2004. This company's registered with SIC code 18129 : Printing n.e.c.. Monday 31st December 2018 is the last time when company accounts were reported.

Since December 15, 2004, the business has only had an individual managing director: Paul F. who has been presiding over it for seventeen years. In order to find professional help with legal documentation, this business has been using the skills of Emma F. as a secretary since 2004.

Executives with significant control over the firm are: Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma F. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-103 434	-107 778

Balance Sheet
Cash Bank In Hand		642
Current Assets	2 408	2 682	491	412	400
Debtors	2 008	1 640
Net Assets Liabilities		-109 042	-111 147	-111 571	-111 885
Net Assets Liabilities Including Pension Asset Liability	-103 434	-107 778
Stocks Inventory	400	400
Tangible Fixed Assets	750	3

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-103 534	-107 878
Shareholder Funds	-103 434	-107 778

Other Financial Data
Amount Specific Advance Or Credit Directors	52 333	107 006	110 056
Amount Specific Advance Or Credit Repaid In Period Directors		54 673	3 050
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 652	1 175	387	267
Creditors		108 811	110 466	111 597	112 019
Creditors Due After One Year	50 000
Creditors Due Within One Year	56 592	110 463
Fixed Assets		3	3	1	1
Net Current Assets Liabilities	-54 184	-107 393	-109 975	-111 185	-111 619
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	29 355	28 360
Tangible Fixed Assets Depreciation	28 605	28 357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		248
Tangible Fixed Assets Disposals		995
Total Assets Less Current Liabilities	-53 434	-107 778	-109 972	-111 184	-111 618

Company staff

Emma F.

Role: Secretary

Appointed: 15 December 2004

Latest update: 19 November 2020

Paul F.

Role: Director

Appointed: 15 December 2004

Latest update: 19 November 2020

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Emma F.

Notified on 6 April 2016

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	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	26 January 2021
Confirmation statement last made up date	15 December 2019

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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

Franma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma F.

Paul F.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul F.

Emma F.

Accounts Documents

Company filings

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