The Fran Moscow Consultancy started in year 2005 as Private Limited Company with registration number 05479864. The The Fran Moscow Consultancy company has been functioning successfully for 19 years now and its status is active. The firm's office is based in at 35 Ballards Lane. Postal code: N3 1XW.
There is a single director in the firm at the moment - Frances M., appointed on 14 June 2005. In addition, a secretary was appointed - Dexter M., appointed on 14 June 2005. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ballards Lane |
| Office Address2 | London |
| Town | |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 05479864 |
| Date of Incorporation | Tue, 14th Jun 2005 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Secretary
Appointed: 14 June 2005
Position: Director
Appointed: 14 June 2005
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Frances M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frances M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 38 493 | 32 267 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 103 109 | 47 614 | 18 223 | ||
| Debtors | 15 514 | 237 | 1 239 | 606 | |
| Net Assets Liabilities | 32 212 | 45 787 | 11 854 | ||
| Other Debtors | 606 | 606 | |||
| Property Plant Equipment | 3 333 | 2 512 | 2 061 | ||
| Cash Bank In Hand | 55 466 | 49 153 | |||
| Current Assets | 70 980 | 49 390 | |||
| Net Assets Liabilities Including Pension Asset Liability | 38 493 | 32 267 | |||
| Tangible Fixed Assets | 3 479 | 5 695 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 38 492 | 32 266 | |||
| Shareholder Funds | 38 493 | 32 267 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 2 040 | 2 310 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 745 | 17 566 | 18 435 | ||
| Amounts Owed By Directors | 633 | ||||
| Amounts Owed To Directors | 6 726 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 25 000 | ||||
| Cash On Hand | 103 109 | 47 614 | 18 223 | ||
| Corporation Tax Payable | 15 754 | 3 538 | |||
| Creditors | 25 000 | 5 578 | 9 036 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 820 | 869 | |||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 31 434 | 2 040 | |||
| Other Taxation Payable | 2 042 | 3 538 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 20 078 | 20 078 | 20 496 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 418 | ||||
| Useful Life Property Plant Equipment Years | 5 | 5 | |||
| Creditors Due Within One Year | 35 966 | 22 818 | |||
| Fixed Assets | 3 479 | 5 695 | |||
| Net Current Assets Liabilities | 35 014 | 26 572 | |||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 3 986 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 859 | 12 845 | |||
| Tangible Fixed Assets Depreciation | 5 380 | 7 150 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 770 | ||||
| Total Assets Less Current Liabilities | 38 493 | 32 267 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 8th, November 2023 |
accounts | Free Download (6 pages) |
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