Frankie Stew And Harvey Gunn Ltd is a private limited company registered at 3Rd Floor Colwyn Chambers, York Street, Manchester M2 3BA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 2 directors.
Director Harvey G., appointed on 07 November 2017. Director Frankie S., appointed on 07 November 2017.
The company is categorised as "artistic creation" (Standard Industrial Classification code: 90030).
The last confirmation statement was filed on 2022-11-06 and the date for the following filing is 2023-11-20. Furthermore, the annual accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
| Office Address | 3rd Floor Colwyn Chambers |
| Office Address2 | York Street |
| Town | Manchester |
| Post code | M2 3BA |
| Country of origin | United Kingdom |
| Registration Number | 11051517 |
| Date of Incorporation | Tue, 7th Nov 2017 |
| Industry | Artistic creation |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2017
Position: Director
Appointed: 07 November 2017
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Harvey G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Frankie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Harvey G.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Frankie S.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 519 | 2 702 | |
| Current Assets | 1 424 | 54 220 | 82 630 |
| Debtors | 38 356 | 75 461 | |
| Net Assets Liabilities | -1 356 | 294 | 6 400 |
| Other Debtors | 15 631 | 53 234 | |
| Property Plant Equipment | 2 693 | 2 003 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 109 | 3 138 | |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 11 593 | 8 250 | |
| Corporation Tax Payable | 19 038 | 24 708 | |
| Corporation Tax Recoverable | 4 985 | 7 416 | |
| Creditors | 3 117 | 11 593 | 8 250 |
| Fixed Assets | 337 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 029 | ||
| Net Current Assets Liabilities | -1 693 | 9 194 | 12 647 |
| Other Creditors | 15 488 | 29 324 | |
| Other Operating Expenses Format2 | 23 392 | ||
| Other Taxation Social Security Payable | 4 666 | 2 110 | |
| Prepayments Accrued Income | 6 767 | 9 347 | |
| Profit Loss | 8 164 | ||
| Property Plant Equipment Gross Cost | 4 802 | 5 141 | |
| Raw Materials Consumables Used | 937 | ||
| Staff Costs Employee Benefits Expense | 5 640 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 915 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 339 | ||
| Total Assets Less Current Liabilities | -1 356 | 11 887 | 14 650 |
| Trade Creditors Trade Payables | 3 192 | 10 841 | |
| Trade Debtors Trade Receivables | 10 973 | 5 464 | |
| Turnover Revenue | 40 048 | ||
| Advances Credits Directors | 7 230 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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