Founded in 2015, Francesca Maffeo Gallery, classified under reg no. 09902595 is a active - proposal to strike off company. Currently registered at 62 Clatterfield Gardens SS0 0AX, Westcliff-on-sea the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
| Office Address | 62 Clatterfield Gardens |
| Town | Westcliff-on-sea |
| Post code | SS0 0AX |
| Country of origin | United Kingdom |
| Registration Number | 09902595 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 25 September 2018
The list of PSCs that own or control the company includes 1 name. As we found, there is Francesca W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Francesca W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -36 414 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 887 | ||||||
| Cash Bank On Hand | 3 887 | 1 228 | 376 | 376 | 376 | 376 | |
| Current Assets | 14 741 | 9 545 | 1 115 | 496 | 376 | ||
| Debtors | 3 983 | 2 048 | 1 115 | 120 | |||
| Net Assets Liabilities | -44 384 | -35 687 | -35 647 | -36 255 | |||
| Other Debtors | 3 983 | 2 048 | 575 | ||||
| Property Plant Equipment | 62 537 | 68 763 | 58 664 | ||||
| Stocks Inventory | 6 871 | ||||||
| Tangible Fixed Assets | 62 537 | ||||||
| Total Inventories | 6 871 | 6 269 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -36 415 | ||||||
| Shareholder Funds | -36 414 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 634 | 8 871 | 8 782 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 910 | 489 | 12 000 | 8 462 | 3 545 | ||
| Creditors | 113 692 | 143 372 | 115 270 | 42 161 | 34 281 | 32 178 | 3 558 |
| Creditors Due Within One Year | 113 692 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 428 | 8 782 | |||||
| Disposals Property Plant Equipment | 12 356 | 68 444 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 237 | 3 339 | |||||
| Net Current Assets Liabilities | -98 951 | -133 827 | -114 155 | -44 384 | -1 406 | -3 469 | -3 182 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 113 631 | 142 663 | 113 259 | 42 161 | 22 281 | 23 716 | 26 986 |
| Other Taxation Social Security Payable | 61 | 709 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 69 171 | 77 634 | 67 446 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 69 171 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 69 171 | ||||||
| Tangible Fixed Assets Depreciation | 6 634 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 634 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 463 | 2 168 | 998 | ||||
| Total Assets Less Current Liabilities | -36 414 | -65 064 | -55 491 | -2 223 | -1 406 | -3 469 | -3 182 |
| Trade Creditors Trade Payables | 1 101 | 1 | |||||
| Trade Debtors Trade Receivables | 540 | 120 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 9th, December 2023 |
confirmation statement | Free Download (3 pages) |
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