Founded in 2015, Francis Social Care, classified under reg no. 09761083 is a active - proposal to strike off company. Currently registered at 2nd Floor The Port House PO6 4TH, Port Solent the company has been in the business for nine years. Its financial year was closed on Saturday 28th September and its latest financial statement was filed on 2020/09/30.
Office Address | 2nd Floor The Port House |
Office Address2 | Marina Keep |
Town | Port Solent |
Post code | PO6 4TH |
Country of origin | United Kingdom |
Registration Number | 09761083 |
Date of Incorporation | Thu, 3rd Sep 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 28th September |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 (595 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Tue, 5th Sep 2023 (2023-09-05) |
Last confirmation statement dated | Mon, 22nd Aug 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Daniel F. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Daniel F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 1 463 | ||||
Balance Sheet | |||||
Current Assets | 10 912 | 3 854 | 2 997 | 1 164 | 1 381 |
Net Assets Liabilities | 1 463 | -787 | -1 922 | -2 851 | -4 987 |
Cash Bank In Hand | 9 444 | ||||
Debtors | 1 468 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 463 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 1 462 | ||||
Shareholder Funds | 1 463 | ||||
Other | |||||
Administration Support Average Number Employees | 1 | 1 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 13 641 | 4 641 | 4 919 | 4 015 | 6 368 |
Amount Specific Advance Or Credit Directors | 102 | 1 256 | 2 308 | -2 917 | -4 647 |
Amount Specific Advance Or Credit Made In Period Directors | 102 | 1 154 | 1 052 | 39 913 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -45 138 | -1 730 | |||
Creditors Due Within One Year | 9 449 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 29th, November 2022 |
gazette | Free Download (1 page) |
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