Franklin Rooms Limited was officially closed on 2022-10-07.
Franklin Rooms was a private limited company that could have been found at 40A Station Road, Upminster, RM14 2TR, Essex. The company (officially started on 2009-06-17) was run by 2 directors.
Director Jason W. who was appointed on 17 June 2009.
Director Lisa W. who was appointed on 17 June 2009.
The company was officially classified as "event catering activities" (56210).
The last confirmation statement was sent on 2020-06-17 and last time the accounts were sent was on 30 September 2019.
2016-06-17 is the date of the most recent annual return.
| Office Address | 40a Station Road |
| Town | Upminster |
| Post code | RM14 2TR |
| Country of origin | United Kingdom |
| Registration Number | 06936394 |
| Date of Incorporation | Wed, 17th Jun 2009 |
| Date of Dissolution | Fri, 7th Oct 2022 |
| Industry | Event catering activities |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Thu, 1st Jul 2021 |
| Last confirmation statement dated | Wed, 17th Jun 2020 |
Position: Corporate Secretary
Appointed: 06 February 2012
Position: Director
Appointed: 17 June 2009
Position: Director
Appointed: 17 June 2009
Jason W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Lisa W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -14 146 | -20 015 | -31 416 | -38 916 | -36 508 | -35 152 | |||
| Balance Sheet | |||||||||
| Bank Loans Overdrafts Within One Year | 5 000 | 5 000 | |||||||
| Cash Bank In Hand | 1 988 | 3 684 | 1 518 | 1 168 | 259 | 2 755 | |||
| Current Assets | 36 567 | 54 109 | 11 301 | 7 284 | 7 753 | ||||
| Debtors | 34 079 | 49 925 | 9 033 | 5 416 | 6 794 | 9 039 | |||
| Net Assets Liabilities | -35 152 | -37 298 | -34 521 | -27 045 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -14 146 | -20 015 | |||||||
| Other Debtors | 34 079 | 49 925 | 9 033 | 5 416 | 6 794 | 9 039 | |||
| Stocks Inventory | 500 | 500 | 750 | 700 | 700 | 800 | |||
| Tangible Fixed Assets | 1 333 | 1 000 | 750 | 564 | 422 | 317 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -14 246 | -20 115 | -31 516 | -39 016 | -36 608 | -35 252 | |||
| Shareholder Funds | -14 146 | -20 015 | -31 416 | -38 916 | -36 508 | -35 152 | |||
| Other | |||||||||
| Creditors | -47 163 | -40 224 | -53 657 | -44 732 | |||||
| Creditors Due Within One Year | 75 124 | 43 467 | 46 764 | 44 683 | 48 063 | ||||
| Creditors Due Within One Year Total Current Liabilities | 52 046 | 75 124 | |||||||
| Fixed Assets | 1 333 | 1 000 | |||||||
| Net Current Assets Liabilities | -15 479 | -21 015 | -32 166 | -39 480 | -36 930 | -35 469 | -36 715 | -34 838 | -27 283 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors Due Within One Year | 39 305 | 60 276 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Plant Machinery | 1 333 | 1 000 | |||||||
| Plant Machinery Cost Or Valuation | 1 909 | 1 909 | |||||||
| Plant Machinery Depreciation | 576 | 909 | |||||||
| Plant Machinery Depreciation Charge For Period | 333 | ||||||||
| Plant Machinery Depreciation Disposals | 0 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 909 | 1 909 | 1 909 | 1 909 | 1 909 | ||||
| Tangible Fixed Assets Depreciation | 576 | 909 | 1 159 | 1 346 | 1 486 | 1 592 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 187 | 141 | 106 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 333 | ||||||||
| Taxation Social Security Due Within One Year | 7 741 | 9 848 | |||||||
| Total Assets Less Current Liabilities | -14 146 | -20 015 | -31 416 | -38 916 | -36 508 | -34 252 | -36 398 | -34 521 | -27 045 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from The Business Store 98-100 High Road Rayleigh SS6 7AE England on 14th May 2021 to 40a Station Road Upminster Essex RM14 2TR filed on: 14th, May 2021 |
address | Free Download (2 pages) |
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