Rosie Franks Limited in Cambridge, CB3 0QH

Description

Data updated on: 01-11-2023

Rosie Franks Limited can be contacted at Cambridge at Unit 1, Cambridge House Camboro Business Park. You can find the company by referencing its post code - CB3 0QH. Rosie Franks's founding dates back to 2015. This firm is registered under the number 09504104 and company's last known status is active. The enterprise's registered with SIC code 59113 which stands for Television programme production activities. Thursday 31st March 2022 is the last time the company accounts were filed.

Rosie F. is the firm's single managing director, that was designated to this position in 2015 in March.

Rosie F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 622	26 709	37 964	56 611	85 779	74 606	81 915	89 072
Current Assets	24 842	31 029	45 784	58 541	88 558	83 317	81 915
Debtors	5 220	4 320	7 820	1 930	2 779	8 711
Property Plant Equipment		1 362	681				11 548

Other Financial Data
Accrued Liabilities Deferred Income	1 310	1 072	950	1 143	1 306	1 060	1 100	1 165
Accumulated Depreciation Impairment Property Plant Equipment		681	1 362	2 043	2 043	2 043	4 930	2 043
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	9 413	8 729	11 647	10 675	13 837	12 934	13 919	14 374
Creditors	14 333	15 606	17 545	23 503	36 401	32 572	34 838	24 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 774
Disposals Property Plant Equipment								14 435
Increase From Depreciation Charge For Year Property Plant Equipment		681	681	681			2 887	2 887
Net Current Assets Liabilities	10 509	15 423	28 239	35 038	52 157	50 745	47 077	64 139
Number Shares Issued Fully Paid		10	10	10	10	10	10	10
Other Taxation Social Security Payable	305	751	305
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income			1 100	1 930		8 711
Property Plant Equipment Gross Cost		2 043	2 043	2 043	2 043	2 043	16 478	2 043
Total Additions Including From Business Combinations Property Plant Equipment		2 043					14 435
Total Assets Less Current Liabilities	10 509	16 785	28 920	35 038	52 157	50 745	58 625	64 139
Trade Creditors Trade Payables						144	151	162
Trade Debtors Trade Receivables	5 220	4 320	6 720		2 779

Company staff

Rosie F.

Role: Director

Appointed: 23 March 2015

Latest update: 12 March 2024

People with significant control

Rosie F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin F.

Notified on 19 June 2020

Ceased on 13 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rosie Franks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosie F.

People with significant control

Rosie F.

Martin F.

Accounts Documents

Company filings

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