M, Fran & Jo Ltd in Sailsbury, SP1 2DN

Description

Data updated on: 28-05-2022

This business named M, Fran & Jo was created on Mon, 22nd Dec 2014 as a private limited company. This business registered office was situated in Sailsbury on 10 St Ann Street. This place area code is SP1 2DN. The official registration number for M, Fran & Jo Ltd was 09364081. M, Fran & Jo Ltd had been in business for 8 years up until Tue, 5th Apr 2022.

This specific company was administered by a single managing director: Mário F. who was overseeing it for 8 years.

Executives who had significant control over the firm were: Mario N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joana N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30
Currency
Net Worth	4 342

Balance Sheet
Cash Bank In Hand	13 705
Cash Bank On Hand	13 705	285	1 021	917	177	14 903
Current Assets	28 107	36 967	30 797	37 454	27 447	21 023
Debtors	14 402	36 682	29 776	36 537	27 270	6 120
Net Assets Liabilities	4 342	1 820	2 150	1 174	1 547	1 009
Net Assets Liabilities Including Pension Asset Liability	4 342
Other Debtors	14 402	26 232	16 222	26 367	16 287	1 120
Property Plant Equipment	817	909	1 119	930	776
Tangible Fixed Assets	817

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	3 342
Shareholder Funds	4 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	242	684	1 573	2 381	2 366
Amounts Recoverable On Contracts		10 450		10 170	10 532
Average Number Employees During Period	1	1	1	1	1	1
Balances Amounts Owed By Related Parties	7 201	12 933	7 929
Creditors	24 516	35 954	29 553	37 122	26 529	20 014
Creditors Due Within One Year	24 516
Increase From Depreciation Charge For Year Property Plant Equipment		442	889	808	825
Net Current Assets Liabilities	3 591	1 013	1 244	332	918	1 009
Number Shares Allotted	1 000
Other Creditors	720	7 166	1 247	1 152	1 247	1 863
Other Taxation Social Security Payable	23 796	28 788	28 306	35 970	25 282	17 964
Par Value Share	1
Property Plant Equipment Gross Cost	1 059	1 593	2 692	3 311	3 142
Provisions For Liabilities Balance Sheet Subtotal	66	102	213	88	147
Provisions For Liabilities Charges	66
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 059
Tangible Fixed Assets Cost Or Valuation	1 059
Tangible Fixed Assets Depreciation	242
Tangible Fixed Assets Depreciation Charged In Period	242
Total Additions Including From Business Combinations Property Plant Equipment		534	1 099	619	749
Total Assets Less Current Liabilities	4 408	1 922	2 363	1 262	1 694	1 009
Trade Debtors Trade Receivables			13 554		451	5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					840	2 366
Disposals Property Plant Equipment					918	3 142
Trade Creditors Trade Payables						187

Company staff

Mário F.

Role: Director

Appointed: 22 December 2014

Latest update: 24 December 2023

People with significant control

Mario N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joana N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	05 January 2023
Confirmation statement last made up date	22 December 2021

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 June 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021

M, Fran & Jo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mário F.

Joana N.

People with significant control

Mario N.

Joana N.

Accounts Documents

Company filings

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