FRANK LTD, LONDON, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2014

利润/（亏损）: £0

主要数据

利润/（亏损）

2011—

2012—

2013—

2014£0

2015£-20

2016£2,330

2017£468

2018£-197

2019£43

2023£-39

2024£6,846

总资产

2011£1

2012£1

2013£1

2014£1

2015£80

2016£2,430

2017£49,177

2018£44,480

2019£42,523

2023£56,490

2024£62,136

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£49,177

2018£44,480

2019£42,523

2023£56,490

2024£62,136

Current Assets

2011—

2012—

2013—

2014£1

2015£16,139

2016£22,575

2017£85,696

2018£89,499

2019£52,301

2023£61,529

2024£63,445

Net Current Assets Liabilities

2011—

2012—

2013—

2014£1

2015£-124,383

2016£-122,033

2017£53,309

2018£49,277

2019£44,580

2023£57,629

2024£56,590

Total Assets Less Current Liabilities

2011—

2012£1

2013£1

2014£1

2015£262,580

2016£264,930

2017£53,309

2018£49,277

2019£44,580

2023£57,629

2024£56,590

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£80,008

2018£83,811

2019£46,613

2023£22,133

2024£28,445

Debtors

2011—

2012—

2013—

2014£0

2015£9,434

2016£5,688

2017£5,688

2018£5,688

2019£5,688

2023£39,396

2024£35,000

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2023£39,396

2024£35,000

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£32,387

2018£40,222

2019£7,721

2023£3,900

2024£6,855

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2023—

2024—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£21,385

2018£30,334

2019£7,721

2023£1,200

2024£3,976

Number Shares Allotted

2011—

20121

20131

2014100

2015100

2016100

2017—

2018—

2019—

2023—

2024—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017100

2018100

2019100

2023100

2024100

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2023£1

2024£1

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

2018—

20191

20231

20241

Called Up Share Capital

2011—

2012£1

2013£1

2014£1

2015£100

2016£100

2017—

2018—

2019—

2023—

2024—

Cash Bank In Hand

2011£1

2012£1

2013£1

2014£1

2015£6,705

2016£16,887

2017—

2018—

2019—

2023—

2024—

Creditors Due After One Year

2011—

2012—

2013—

2014£0

2015£262,500

2016£262,500

2017—

2018—

2019—

2023—

2024—

Creditors Due Within One Year

2011—

2012—

2013—

2014£0

2015£140,522

2016£144,608

2017—

2018—

2019—

2023—

2024—

Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,500

2018£4,500

2019£2,000

2023£1,000

2024£1,200

Net Assets Liabilities Including Pension Asset Liability

2011£1

2012—

2013—

2014£1

2015£80

2016£2,430

2017—

2018—

2019—

2023—

2024—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,001

2018£9,888

2019—

2023£2,700

2024£2,879

Profit Loss Account Reserve

2011—

2012—

2013—

2014£0

2015£-20

2016£2,330

2017—

2018—

2019—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£1

2013£1

2014£1

2015£100

2016£100

2017—

2018—

2019—

2023—

2024—

Shareholder Funds

2011£1

2012£1

2013£1

2014£1

2015£80

2016£2,430

2017—

2018—

2019—

2023—

2024—

Tangible Fixed Assets

2011—

2012—

2013—

2014£386,963

2015£386,963

2016£386,963

2017—

2018—

2019—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014£386,963

2015—

2016—

2017—

2018—

2019—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013—

2014£386,963

2015£386,963

2016£0

2017—

2018—

2019—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014—

2015—

2016£386,963

2017—

2018—

2019—

2023—

2024—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,688

2018£5,688

2019£5,688

2023—

2024—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2023	2024
利润/（亏损）	—	—	—	£0	£-20	£2,330	£468	£-197	£43	£-39	£6,846
总资产	£1	£1	£1	£1	£80	£2,430	£49,177	£44,480	£42,523	£56,490	£62,136
Equity	—	—	—	—	—	—	£49,177	£44,480	£42,523	£56,490	£62,136
Current Assets	—	—	—	£1	£16,139	£22,575	£85,696	£89,499	£52,301	£61,529	£63,445
Net Current Assets Liabilities	—	—	—	£1	£-124,383	£-122,033	£53,309	£49,277	£44,580	£57,629	£56,590
Total Assets Less Current Liabilities	—	£1	£1	£1	£262,580	£264,930	£53,309	£49,277	£44,580	£57,629	£56,590
Cash Bank On Hand	—	—	—	—	—	—	£80,008	£83,811	£46,613	£22,133	£28,445
Debtors	—	—	—	£0	£9,434	£5,688	£5,688	£5,688	£5,688	£39,396	£35,000
Other Debtors	—	—	—	—	—	—	—	—	£0	£39,396	£35,000
Creditors	—	—	—	—	—	—	£32,387	£40,222	£7,721	£3,900	£6,855
Trade Creditors Trade Payables	—	—	—	—	—	—	£1	—	—	—	—
Other Creditors	—	—	—	—	—	—	£21,385	£30,334	£7,721	£1,200	£3,976
Number Shares Allotted	—	1	1	100	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	100	100	100
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	1	—	1	1	1
Called Up Share Capital	—	£1	£1	£1	£100	£100	—	—	—	—	—
Cash Bank In Hand	£1	£1	£1	£1	£6,705	£16,887	—	—	—	—	—
Creditors Due After One Year	—	—	—	£0	£262,500	£262,500	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£0	£140,522	£144,608	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	£4,500	£4,500	£2,000	£1,000	£1,200
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	£1	£80	£2,430	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£11,001	£9,888	—	£2,700	£2,879
Profit Loss Account Reserve	—	—	—	£0	£-20	£2,330	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£100	£100	—	—	—	—	—
Shareholder Funds	£1	£1	£1	£1	£80	£2,430	—	—	—	—	—
Tangible Fixed Assets	—	—	—	£386,963	£386,963	£386,963	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£386,963	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£386,963	£386,963	£0	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£386,963	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£5,688	£5,688	£5,688	—	—

FRANK LTD

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