Founded in 2016, Sam And Franco Manchester, classified under reg no. 10397442 is an active company. Currently registered at 585-587 C/o Afh & Co Accountants M8 9JE, Manchester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Abdul H. and Mohammed F.. In addition one secretary - Mohammed F. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 585-587 C/o Afh & Co Accountants |
| Office Address2 | Cheetham Hill Road |
| Town | Manchester |
| Post code | M8 9JE |
| Country of origin | United Kingdom |
| Registration Number | 10397442 |
| Date of Incorporation | Tue, 27th Sep 2016 |
| Industry | Other food services |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 27 September 2016
Position: Director
Appointed: 27 September 2016
Position: Secretary
Appointed: 27 September 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Abdul H. The abovementioned PSC has significiant influence or control over the company,.
Abdul H.
| Notified on | 27 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 2 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 46 259 | 4 005 | |||
| Current Assets | 3 338 | 52 685 | 4 005 | ||
| Debtors | 2 | 17 972 | 3 338 | 6 426 | |
| Net Assets Liabilities | 2 | -59 395 | -208 344 | -224 687 | -257 465 |
| Other Debtors | 2 | 17 972 | 3 338 | 6 426 | |
| Property Plant Equipment | 98 296 | 261 595 | 247 000 | 222 300 | |
| Cash Bank In Hand | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 2 | ||||
| Other | |||||
| Accrued Liabilities | 40 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 066 | 56 552 | 24 700 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 98 296 | 192 365 | 12 891 | ||
| Average Number Employees During Period | 3 | 15 | 13 | ||
| Bank Borrowings | 50 000 | 50 000 | |||
| Bank Borrowings Overdrafts | 12 862 | 35 505 | 50 000 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
| Creditors | 66 192 | 39 505 | 40 600 | 483 772 | |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 066 | 27 486 | 24 700 | ||
| Net Current Assets Liabilities | 2 | -48 220 | -36 167 | 12 085 | 4 005 |
| Other Creditors | 53 330 | 4 000 | 40 600 | 433 772 | |
| Prepayments Accrued Income | 1 158 | ||||
| Property Plant Equipment Gross Cost | 98 296 | 290 661 | 303 552 | 247 000 | |
| Taxation Social Security Payable | -5 268 | ||||
| Total Assets Less Current Liabilities | 2 | 50 076 | 225 428 | 259 085 | 226 307 |
| Trade Creditors Trade Payables | -269 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 585-587 C/O Afh & Co Accountants Cheetham Hill Road Manchester England M8 9JE United Kingdom on Fri, 10th Nov 2023 to 40 Bury Old Road Manchester M8 5EL filed on: 10th, November 2023 |
address | Free Download (1 page) |
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