Frami Consultancy started in year 2015 as Private Limited Company with registration number 09437586. The Frami Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Halifax at Horley Green House. Postal code: HX3 6AS.
The company has one director. Andrew R., appointed on 12 February 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Horley Green House |
Office Address2 | Horley Green Road |
Town | Halifax |
Post code | HX3 6AS |
Country of origin | United Kingdom |
Registration Number | 09437586 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Regulation of and contribution to more efficient operation of businesses |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Andrew R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Melanie R. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Melanie R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
Net Worth | 76 533 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 131 704 | |||||||
Cash Bank On Hand | 131 704 | 159 589 | 129 883 | 57 059 | 145 326 | 132 950 | 130 458 | 120 243 |
Current Assets | 131 937 | 159 589 | 129 883 | 65 588 | 154 053 | 135 387 | 133 635 | 122 083 |
Debtors | 233 | 8 529 | 8 727 | 2 437 | 3 177 | 1 840 | ||
Net Assets Liabilities | 76 533 | 150 475 | 216 985 | 175 862 | 151 768 | 133 401 | 121 117 | 110 824 |
Net Assets Liabilities Including Pension Asset Liability | 76 533 | |||||||
Property Plant Equipment | 3 180 | 44 412 | 35 739 | 34 553 | 34 704 | 23 865 | 6 020 | |
Tangible Fixed Assets | 3 180 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 76 433 | |||||||
Shareholder Funds | 76 533 | |||||||
Other | ||||||||
Accrued Liabilities | 720 | 720 | 600 | 2 294 | 600 | 600 | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 567 | 4 178 | 15 642 | 20 160 | 34 277 | 46 032 | 32 515 | 9 753 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 109 805 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 2 | 2 | |
Corporation Tax Payable | 23 486 | 15 239 | 23 136 | |||||
Corporation Tax Recoverable | 8 529 | 8 529 | 1 811 | 1 811 | ||||
Creditors | 57 948 | 44 644 | 51 652 | 27 519 | 32 939 | 25 488 | 16 170 | 12 170 |
Creditors Due Within One Year | 57 948 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 994 | 18 131 | 24 267 | |||||
Disposals Property Plant Equipment | 28 890 | 31 362 | 24 267 | |||||
Fixed Assets | 44 412 | 145 544 | 144 358 | 34 704 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 611 | 11 464 | 12 512 | 14 117 | 11 755 | 4 614 | 1 505 | |
Investment Property | 109 805 | 109 805 | ||||||
Investment Property Fair Value Model | 109 805 | 109 805 | ||||||
Net Current Assets Liabilities | 73 989 | 114 945 | 78 231 | 38 069 | 121 114 | 109 899 | 117 465 | 109 913 |
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 2 019 | 1 213 | 803 | |||||
Par Value Share | 1 | |||||||
Prepayments | 1 840 | |||||||
Property Plant Equipment Gross Cost | 4 747 | 48 590 | 51 381 | 54 713 | 68 981 | 69 897 | 38 535 | 14 268 |
Provisions | 636 | 8 882 | 6 790 | 6 565 | 4 050 | 363 | 2 368 | 3 604 |
Provisions For Liabilities Balance Sheet Subtotal | 636 | 8 882 | 6 790 | 6 565 | 4 050 | 363 | 2 368 | 3 604 |
Provisions For Liabilities Charges | 636 | |||||||
Recoverable Value-added Tax | 198 | 626 | 1 366 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 747 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 747 | |||||||
Tangible Fixed Assets Depreciation | 1 567 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 567 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 43 843 | 2 791 | 32 222 | 14 268 | 916 | |||
Total Assets Less Current Liabilities | 77 169 | 159 357 | 223 775 | 182 427 | 155 818 | 133 764 | 123 485 | 114 428 |
Disposals Investment Property Fair Value Model | 109 805 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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