The Fran Moscow Consultancy Limited, N3 1XW

Description

Data updated on: 01-11-2023

2005 signifies the launching of The Fran Moscow Consultancy Limited, the firm which is located at 35 Ballards Lane, London, Finchley. This means it's been 20 years The Fran Moscow Consultancy has been in the UK, as the company was established on 2005-06-14. The Companies House Registration Number is 05479864 and its area code is N3 1XW. This firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2022/06/30 and the most current annual confirmation statement was filed on 2023/06/14.

At the moment, the business is controlled by one managing director: Frances M., who was appointed 20 years ago. To provide support to the directors, the abovementioned business has been utilizing the skills of Dexter M. as a secretary since the appointment on 2005-06-14.

Frances M. is the individual who controls 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	2014-06-30	2015-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 493	32 267

Balance Sheet
Cash Bank On Hand			103 109	47 614	18 223	12 920
Debtors	15 514	237		1 239	606	606
Net Assets Liabilities			32 212	45 787	11 854	3 172
Other Debtors				606	606
Property Plant Equipment			3 333	2 512	2 061	1 652
Cash Bank In Hand	55 466	49 153
Current Assets	70 980	49 390
Net Assets Liabilities Including Pension Asset Liability	38 493	32 267
Tangible Fixed Assets	3 479	5 695

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	38 492	32 266
Shareholder Funds	38 493	32 267

Other Financial Data
Accrued Liabilities Deferred Income				2 040	2 310	1 200
Accumulated Depreciation Impairment Property Plant Equipment			16 745	17 566	18 435	19 383
Amounts Owed By Directors				633
Amounts Owed To Directors					6 726	10 180
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts			25 000
Cash On Hand			103 109	47 614	18 223	12 920
Corporation Tax Payable			15 754	3 538
Creditors			25 000	5 578	9 036	12 006
Increase From Depreciation Charge For Year Property Plant Equipment				820	869	948
Nominal Value Allotted Share Capital			1	1	1	1
Number Shares Issued Fully Paid				1	1	1
Other Creditors			31 434	2 040
Other Taxation Payable			2 042	3 538		626
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost			20 078	20 078	20 496	21 035
Total Additions Including From Business Combinations Property Plant Equipment					418	539
Useful Life Property Plant Equipment Years				5	5	5
Creditors Due Within One Year	35 966	22 818
Fixed Assets	3 479	5 695
Net Current Assets Liabilities	35 014	26 572
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 986
Tangible Fixed Assets Cost Or Valuation	8 859	12 845
Tangible Fixed Assets Depreciation	5 380	7 150
Tangible Fixed Assets Depreciation Charged In Period		1 770
Total Assets Less Current Liabilities	38 493	32 267

Company staff

Dexter M.

Role: Secretary

Appointed: 14 June 2005

Latest update: 25 June 2025

Frances M.

Role: Director

Appointed: 14 June 2005

Latest update: 25 June 2025

People with significant control

Frances M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts
Start Date For Period Covered By Report	01/07/2023
End Date For Period Covered By Report	30/06/2024

The Fran Moscow Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dexter M.

Frances M.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Frances M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies