Founded in 2015, Frank Consulting, classified under reg no. 09650640 is an active company. Currently registered at 20 Dawes Road SW6 7EN, London the company has been in the business for 9 years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2021.
The firm has one director. Ignacio M., appointed on 22 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Dawes Road |
Town | London |
Post code | SW6 7EN |
Country of origin | United Kingdom |
Registration Number | 09650640 |
Date of Incorporation | Mon, 22nd Jun 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Ignacio M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ignacio M.
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 | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 34 161 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 33 167 | |||||||
Cash Bank On Hand | 33 167 | 22 946 | 39 284 | 35 257 | 56 769 | 64 007 | 88 439 | 86 093 |
Current Assets | 40 569 | 30 066 | 52 235 | 110 242 | 121 304 | 86 991 | 101 797 | 131 386 |
Debtors | 7 402 | 7 120 | 12 951 | 74 985 | 64 535 | 22 984 | 13 358 | 45 293 |
Other Debtors | 389 | 3 086 | 1 785 | 3 228 | 5 074 | 13 358 | 45 293 | |
Property Plant Equipment | 221 | 977 | 1 149 | 670 | 502 | 377 | 1 378 | |
Tangible Fixed Assets | 221 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 000 | |||||||
Profit Loss Account Reserve | -15 839 | |||||||
Shareholder Funds | 34 161 | |||||||
Other | ||||||||
Accrued Liabilities | 550 | 750 | 775 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 91 | 935 | 1 953 | 2 432 | 1 988 | 2 113 | 2 573 | 2 918 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 629 | 8 609 | 18 779 | 21 196 | 21 148 | 11 228 | 10 231 | 19 060 |
Creditors Due Within One Year | 6 629 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 844 | 1 018 | 479 | 168 | 125 | 460 | 345 | |
Loans From Directors | 6 079 | 7 696 | 12 021 | |||||
Net Current Assets Liabilities | 33 940 | 21 457 | 33 456 | 89 046 | 100 156 | 75 763 | 91 566 | 112 326 |
Nominal Value Allotted Share Capital | 50 000 | 58 000 | 68 000 | |||||
Nominal Value Shares Issued Specific Share Issue | 5 | 5 | ||||||
Number Shares Allotted | 10 000 | |||||||
Number Shares Issued Fully Paid | 11 600 | 13 600 | ||||||
Number Shares Issued Specific Share Issue | 1 600 | 2 000 | ||||||
Other Creditors | 12 796 | 3 165 | 2 094 | 5 210 | 5 071 | 7 833 | ||
Other Taxation Social Security Payable | 5 551 | 16 545 | 17 806 | 4 668 | 5 160 | 11 227 | ||
Par Value Share | 5 | 5 | 5 | |||||
Prepayments | 2 711 | 3 451 | 3 086 | |||||
Property Plant Equipment Gross Cost | 312 | 1 912 | 3 102 | 3 102 | 2 490 | 2 490 | 3 951 | |
Recoverable Value-added Tax | 2 691 | |||||||
Share Capital Allotted Called Up Paid | 50 000 | |||||||
Tangible Fixed Assets Additions | 312 | |||||||
Tangible Fixed Assets Cost Or Valuation | 312 | |||||||
Tangible Fixed Assets Depreciation | 91 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 91 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 600 | 1 190 | 1 461 | |||||
Total Assets Less Current Liabilities | 34 161 | 22 434 | 34 605 | 89 716 | 100 658 | 76 140 | 92 944 | 113 359 |
Trade Creditors Trade Payables | 432 | 1 486 | 1 248 | 1 350 | ||||
Trade Debtors Trade Receivables | 2 000 | 3 280 | 9 865 | 73 200 | 61 307 | 17 910 | ||
Value-added Tax Payable | 163 | 5 551 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 612 | |||||||
Disposals Property Plant Equipment | 612 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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