L. Frumkin & Co. Limited in London, N2 0RQ

Description

Data updated on: 01-11-2023

L. Frumkin & Co. Limited with reg. no. 00375674 has been in this business field for eighty two years. This particular Private Limited Company can be found at 40 Linden Lea, in London and their postal code is N2 0RQ. This business's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. L. Frumkin & Co. Ltd reported its latest accounts for the period up to 2022/06/30. The business most recent confirmation statement was filed on 2023/01/10.

As for this particular limited company, all of director's tasks have so far been done by Susan D. and June G.. As for these two managers, June G. has managed limited company for the longest time, having been a vital addition to officers' team since December 1991. To help the directors in their tasks, the limited company has been using the skills of Susan D. as a secretary since 2002.

Susan D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 999 306	2 046 147	2 066 496	2 023 247	2 031 617	2 028 579

Balance Sheet
Cash Bank On Hand						691 895	707 985	651 508	721 081	792 298	923 386	986 430
Current Assets	922 783	966 787	952 177	944 231	956 430	960 377	963 667	907 190	722 803	1 895 855	1 957 561	2 045 976
Debtors	307 545	296 104	363 169	367 352	364 310	268 482	255 682	255 682	1 722	1 103 457	1 034 075	1 059 446
Net Assets Liabilities							2 016 707	2 045 039	2 090 851	2 159 214
Property Plant Equipment						1 801	1 349	1 012	741	1 740	1 745	2 906
Other Debtors								255 682		5 038	5 038
Cash Bank In Hand	615 238	670 683	589 007	576 875	592 120	691 895
Net Assets Liabilities Including Pension Asset Liability	1 999 306	2 046 147	2 066 496	2 023 247	2 031 617	2 028 579
Tangible Fixed Assets	814	1 790	2 395	1 957	1 467	1 801

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	823 240	870 081	890 430	847 177	855 551	852 513
Shareholder Funds	1 999 306	2 046 147	2 066 496	2 023 247	2 031 617	2 028 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 417	7 869	8 206	8 477	9 057	9 405	10 373
Creditors						141 599	156 309	174 963	900 419	1 085 497	1 091 520	1 094 019
Fixed Assets	1 208 814	1 209 790	1 210 396	1 209 957	1 209 467	1 209 801	1 209 349	1 312 812	2 268 467	1 348 856	1 348 861	1 350 022
Increase From Depreciation Charge For Year Property Plant Equipment							452	337	271		583	968
Investments Fixed Assets	1 208 000	1 208 000	1 208 000	1 208 000	1 208 000	1 208 000	1 208 000	1 311 800
Net Current Assets Liabilities	790 492	836 357	856 102	813 286	822 149	818 778	807 358	732 227	177 616	810 358	866 041	951 957
Property Plant Equipment Gross Cost						9 218	9 218	9 218		10 797	11 150	13 279
Total Assets Less Current Liabilities	1 999 306	2 046 147	2 066 498	2 023 243	2 031 617	2 028 579	2 016 707	2 045 039	2 090 851	2 159 214	2 214 902	2 301 979
Accrued Liabilities Deferred Income						46 690	45 032
Additions Other Than Through Business Combinations Investment Property Fair Value Model									955 926
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						10 229	8 813
Dividends Paid							30 000		30 600		20 000
Investment Property						1 208 000	1 208 000	1 311 800	2 267 726	1 347 116	1 347 116	1 347 116
Investment Property Fair Value Model						1 208 000		1 311 800	2 267 726	1 347 116	1 347 116
Number Shares Issued Fully Paid							4		4		4	4
Other Creditors						67 332	67 332	142 181	119 299	139 224	131 439	157 180
Other Taxation Social Security Payable						398	398	21 067	23 995	43 162	47 909	44 021
Par Value Share			1				1		1		1	1
Profit Loss							18 128		76 412		75 688
Trade Debtors Trade Receivables									1 722	4 393	14 705
Current Asset Investments										100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment											235
Disposals Property Plant Equipment											235
Investments In Group Undertakings										100	100	100
Total Additions Including From Business Combinations Property Plant Equipment											588	2 129
Trade Creditors Trade Payables										8 901	17 962
Creditors Due After One Year			96 075	130 941
Creditors Due Within One Year	132 291	130 430	96 075	130 941	134 281	141 599
Number Shares Allotted			4
Revaluation Reserve	1 171 066	1 171 066	1 171 066	1 171 066	1 171 066	1 171 066
Share Capital Allotted Called Up Paid		4	4
Tangible Fixed Assets Additions		1 574	1 405	215		935
Tangible Fixed Assets Cost Or Valuation	5 090	6 664	8 068	8 283	8 283	9 218
Tangible Fixed Assets Depreciation	4 276	4 874	5 673	6 326	6 816	7 417
Tangible Fixed Assets Depreciation Charged In Period		598	799	653	489	601