Omco Frankley Ltd
14 Derby Road NG9 7AA Stapleford
Number: 03721045
Incorporation date: 1999-02-25
Dissolution date: 2019-03-05
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
This business was situated in Stapleford with reg. no. 03721045. The company was set up in the year 1999. The headquarters of this firm was located at 14 Derby Road . The postal code for this place is NG9 7AA. The company was dissolved on 2019-03-05, meaning it had been in business for twenty years.
The following firm was administered by 1 director: Shoukat A. who was administering it for six years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-30 | 2012-03-30 | 2013-03-30 |
| Currency | |||
| Net Worth | 15 788 | 12 681 | 16 639 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 432 | 4 535 | 4 921 |
| Current Assets | 105 519 | 100 135 | 98 481 |
| Debtors | 587 | ||
| Intangible Fixed Assets | 100 913 | 100 913 | 100 913 |
| Net Assets Liabilities Including Pension Asset Liability | 15 788 | 12 681 | 16 639 |
| Stocks Inventory | 99 500 | 95 600 | 93 560 |
| Tangible Fixed Assets | 25 868 | 21 710 | 18 232 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 15 688 | 12 581 | 16 539 |
| Shareholder Funds | 15 788 | 12 681 | 16 639 |
| Other Financial Data | |||
| Creditors Due After One Year | 137 258 | 137 258 | 137 258 |
| Creditors Due Within One Year | 79 254 | 72 819 | 63 729 |
| Fixed Assets | 126 781 | 122 623 | 119 145 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 390 | 40 390 | 40 390 |
| Intangible Fixed Assets Cost Or Valuation | 141 303 | 141 303 | 141 303 |
| Net Current Assets Liabilities | 26 265 | 27 316 | 34 752 |
| Tangible Fixed Assets Cost Or Valuation | 91 164 | 91 164 | 91 164 |
| Tangible Fixed Assets Depreciation | 65 296 | 69 454 | 72 932 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 158 | 3 478 | |
| Total Assets Less Current Liabilities | 153 046 | 149 939 | 153 897 |
Role: Director
Appointed: 07 March 2013
Latest update: 8 February 2024
| Account next due date | 30 December 2014 |
| Account last made up date | 30 March 2013 |
| Confirmation statement next due date | 21 March 2017 |
| Return last made up date | 07 March 2014 |
| Annual Accounts 8 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-31 |
| End Date For Period Covered By Report | 2012-03-30 |
| Date Approval Accounts | 8 March 2013 |
| Annual Accounts 18 September 2013 | |
| Start Date For Period Covered By Report | 2012-03-31 |
| End Date For Period Covered By Report | 2013-03-30 |
| Date Approval Accounts | 18 September 2013 |
(2 pages)