Rosie Franks started in year 2015 as Private Limited Company with registration number 09504104. The Rosie Franks company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cambridge at Unit 1, Cambridge House Camboro Business Park. Postal code: CB3 0QH.
The firm has one director. Rosie F., appointed on 23 March 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1, Cambridge House Camboro Business Park |
| Office Address2 | Oakington Road, Girton |
| Town | Cambridge |
| Post code | CB3 0QH |
| Country of origin | United Kingdom |
| Registration Number | 09504104 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Television programme production activities |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (145 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 23 March 2015
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Rosie F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Martin F. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosie F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin F.
| Notified on | 19 June 2020 |
| Ceased on | 13 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| 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 | ||||||||
| 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 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/17 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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