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Frank's Bar Limited NORWICH

Frank's Bar started in year 2013 as Private Limited Company with registration number 08629064. The Frank's Bar company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in Norwich at Lawerence House. Postal code: NR2 1AD.

Frank's Bar Limited Address / Contact

Office Address Lawerence House
Office Address2 5 St. Andrews Hill
Town Norwich
Post code NR2 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08629064
Date of Incorporation Mon, 29th Jul 2013
Industry Licensed restaurants
End of financial Year 30th September
Company age 11 years old
Account next due date Fri, 30th Jun 2023 (300 days after)
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Sat, 12th Aug 2023 (2023-08-12)
Last confirmation statement dated Fri, 29th Jul 2022

Company staff

Ella W.

Position: Director

Appointed: 29 July 2013

James W.

Position: Director

Appointed: 29 July 2013

People with significant control

James W.

Notified on 29 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Ella W.

Notified on 29 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth145-10 892-60 884     
Balance Sheet
Cash Bank On Hand  10 64612 17410 9991674 786507
Current Assets56 48567 74268 44760 75662 41547 57652 26463 065
Debtors35 97242 84832 80125 58228 41627 40932 47852 558
Net Assets Liabilities  -60 884-48 938-71 156-86 694-87 879-49 453
Other Debtors  32 80121 99128 33727 40932 47852 558
Property Plant Equipment  19 59912 0736 0135012 272
Total Inventories  25 00023 00023 00020 00015 00010 000
Cash Bank In Hand5 5139 89410 646     
Intangible Fixed Assets16 80012 6008 400     
Net Assets Liabilities Including Pension Asset Liability145-10 892-60 884     
Stocks Inventory15 00015 00025 000     
Tangible Fixed Assets4 7023 29519 599     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve45-5 833-60 984     
Shareholder Funds145-10 892-60 884     
Other
Accrued Liabilities Deferred Income      1 0001 000
Accumulated Amortisation Impairment Intangible Assets  12 60016 80021 00021 00021 000 
Accumulated Depreciation Impairment Property Plant Equipment  10 66018 18624 24630 20930 25830 465
Additions Other Than Through Business Combinations Property Plant Equipment       2 478
Average Number Employees During Period   1632191818
Bank Borrowings Overdrafts  14 82827 73229 47426 53419 00324 266
Creditors  16 8829 5502 895134 32048 43646 527
Further Item Creditors Component Total Creditors      48 43646 527
Increase From Depreciation Charge For Year Property Plant Equipment   7 5266 0605 96349207
Intangible Assets Gross Cost  21 00021 00021 00021 00021 000 
Net Current Assets Liabilities-21 357-19 115-72 001-55 661-74 274-86 744-39 444-5 198
Other Creditors  4 7911 9113 92728 47448 436227
Other Remaining Borrowings      27 27914 077
Other Taxation Social Security Payable  52 24331 96338 48727 37331 29317 210
Property Plant Equipment Gross Cost  30 25930 25930 25930 25930 25932 737
Total Assets Less Current Liabilities145-3 220-44 002-39 388-68 261-86 694-39 443-2 926
Trade Creditors Trade Payables  65 53148 39060 05749 04412 83011 483
Amount Specific Advance Or Credit Directors 20 21515 10414 042    
Amount Specific Advance Or Credit Made In Period Directors  9 8894 146    
Amount Specific Advance Or Credit Repaid In Period Directors  15 0005 208    
Creditors Due After One Year 7 67216 882     
Creditors Due Within One Year77 84277 477140 448     
Finance Lease Liabilities Present Value Total  12 0917 6392 8952 895  
Fixed Assets21 50215 89527 99916 2736 013501 
Increase From Amortisation Charge For Year Intangible Assets   4 2004 200   
Intangible Assets  8 4004 200    
Intangible Fixed Assets Additions21 000       
Intangible Fixed Assets Aggregate Amortisation Impairment4 2008 40012 600     
Intangible Fixed Assets Amortisation Charged In Period4 2004 2004 200     
Intangible Fixed Assets Cost Or Valuation21 00021 000      
Number Shares Allotted100100100     
Par Value Share111     
Share Capital Allotted Called Up Paid100100100     
Tangible Fixed Assets Additions6 25723023 906     
Tangible Fixed Assets Cost Or Valuation6 2576 48730 259     
Tangible Fixed Assets Depreciation1 5553 19210 660     
Tangible Fixed Assets Depreciation Charged In Period1 5551 6377 536     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  68     
Tangible Fixed Assets Disposals  134     
Trade Debtors Trade Receivables   3 59179   
Advances Credits Directors17 47120 21515 104     
Advances Credits Made In Period Directors 12 915      
Advances Credits Repaid In Period Directors 10 171      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
New registered office address Lawerence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD. Change occurred on February 13, 2023. Company's previous address: 15 Palace Street Norwich Norfolk NR3 1RT.
filed on: 13th, February 2023 		Free Download (2 pages)

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