BizStats
You are here: bizstats.co.uk > a-z index > W list > WE list > WE list > WE A list

We Are Frankly Ltd LEEDS

Founded in 2014, We Are Frankly, classified under reg no. 09097708 is an active company. Currently registered at 5 Carrwood Park Selby Road LS15 4LG, Leeds the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Fri, 7th Oct 2022 We Are Frankly Ltd is no longer carrying the name Jennifer Potter.

The firm has one director. Jennifer P., appointed on 23 June 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

We Are Frankly Ltd Address / Contact

Office Address 5 Carrwood Park Selby Road
Office Address2 Swillington Common
Town Leeds
Post code LS15 4LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09097708
Date of Incorporation Mon, 23rd Jun 2014
Industry Management consultancy activities other than financial management
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Jennifer P.

Position: Director

Appointed: 23 June 2014

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Jennifer P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jennifer P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Jennifer Potter October 7, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth4243 481       
Balance Sheet
Cash Bank On Hand 22 6194 91259719 10824 73627 04228 602209 585
Current Assets3 80124 7196 2031 18521 60525 81932 27929 453223 896
Debtors1 1702 1001 2915882 4971 0835 23785114 311
Net Assets Liabilities 3 4823 5881 1774 51813 7324 9756 5394
Property Plant Equipment 2 1841 5518871 9051 8161 0861 3312 015
Cash Bank In Hand2 63122 619       
Intangible Fixed Assets8 4806 360       
Net Assets Liabilities Including Pension Asset Liability4243 481       
Tangible Fixed Assets 2 184       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve4233 480       
Shareholder Funds4243 481       
Other
Accrued Liabilities Deferred Income 4124138426 1001 0805 113729176 048
Accumulated Amortisation Impairment Intangible Assets  6 3608 48010 60010 60010 60010 60010 600
Accumulated Depreciation Impairment Property Plant Equipment  6621 4072 4933 3134 2513 7194 541
Average Number Employees During Period    11111
Bank Borrowings Overdrafts    -32 2 7813 20410 102
Corporation Tax Payable 7 3413241 1419 67112 5883 9816 354 
Creditors 29 7818 4073 01518 99213 90315 17114 264215 805
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -1    -1 370 
Disposals Property Plant Equipment  -866    -1 370 
Dividends Paid On Shares 25 800 6 000     
Finance Lease Liabilities Present Value Total    927    
Fixed Assets8 4808 5445 7913 0071 9051 8161 0861 3302 015
Increase Decrease In Depreciation Impairment Property Plant Equipment  6617441 086821938236361
Increase From Amortisation Charge For Year Intangible Assets  2 1202 1202 120    
Increase From Depreciation Charge For Year Property Plant Equipment  6617441 086821938838822
Intangible Assets 6 3604 2402 120     
Intangible Assets Gross Cost  10 60010 60010 60010 60010 60010 60010 600
Loans From Directors 16 9455 2001252 13018346 
Net Current Assets Liabilities-8 056-5 063-2 203-1 8302 61411 91617 10815 1878 091
Other Taxation Social Security Payable 5 0832 459   3 0543 714 
Prepayments Accrued Income      79750412 028
Property Plant Equipment Gross Cost  2 2142 2944 3985 1295 3375 0496 556
Recoverable Value-added Tax     36   
Taxation Social Security Payable       10 06837 591
Total Additions Including From Business Combinations Property Plant Equipment  894802 1047322081 0821 506
Total Assets Less Current Liabilities4243 4813 5881 1774 51913 73218 19416 51810 106
Trade Creditors Trade Payables  109071952172082572 166
Trade Debtors Trade Receivables 2 1001 2915882 4971 0474 4403472 283
Creditors Due Within One Year11 85729 782       
Intangible Fixed Assets Aggregate Amortisation Impairment 4 240       
Intangible Fixed Assets Amortisation Charged In Period 2 120       
Intangible Fixed Assets Cost Or Valuation 10 600       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 2 186       
Tangible Fixed Assets Cost Or Valuation 2 186       
Tangible Fixed Assets Depreciation 2       
Tangible Fixed Assets Depreciation Charged In Period 2       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 4th, January 2024 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.