Fraser Digital Design started in year 2013 as Private Limited Company with registration number SC455366. The Fraser Digital Design company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Edinburgh at 9 Ainslie Place. Postal code: EH3 6AT.
The company has one director. Kris F., appointed on 26 July 2013. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Stephen H.. There were no ex secretaries.
Office Address | 9 Ainslie Place |
Town | Edinburgh |
Post code | EH3 6AT |
Country of origin | United Kingdom |
Registration Number | SC455366 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | specialised design activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Kris F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kris F.
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 | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 28 828 | 61 087 | 24 272 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 41 268 | 75 189 | 36 840 | |||||||
Cash Bank On Hand | 36 840 | 45 924 | 86 673 | 101 433 | 111 357 | 96 566 | 139 378 | 162 094 | ||
Current Assets | 55 892 | 82 165 | 43 122 | 58 208 | 99 536 | 114 325 | 133 475 | 116 776 | 148 954 | 171 291 |
Debtors | 14 624 | 6 976 | 6 282 | 12 284 | 12 863 | 12 892 | 22 118 | 20 211 | 9 576 | 9 197 |
Net Assets Liabilities | 37 933 | 78 995 | 94 344 | 110 846 | 102 421 | 124 471 | 149 026 | |||
Net Assets Liabilities Including Pension Asset Liability | 28 828 | 61 087 | 24 272 | |||||||
Property Plant Equipment | 266 | 133 | 168 | 84 | ||||||
Tangible Fixed Assets | 755 | 377 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 28 827 | 61 086 | 24 271 | |||||||
Shareholder Funds | 28 828 | 61 087 | 24 272 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 132 | 1 132 | 1 266 | 1 399 | 1 550 | 1 634 | 1 718 | 1 916 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 18 850 | 20 275 | 20 756 | 20 088 | 22 766 | 14 424 | 24 483 | 24 016 | ||
Creditors Due Within One Year | 27 668 | 21 380 | 18 850 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 133 | 151 | 84 | 84 | 198 | ||||
Net Current Assets Liabilities | 28 224 | 60 785 | 24 272 | 37 933 | 78 780 | 94 237 | 110 709 | 102 353 | 124 471 | 147 275 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 4 075 | 4 928 | 5 741 | 9 191 | 3 671 | 4 610 | 3 486 | 3 871 | ||
Other Taxation Social Security Payable | 14 775 | 15 347 | 15 015 | 10 897 | 19 095 | 9 814 | 20 997 | 20 145 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 132 | 1 132 | 1 532 | 1 532 | 1 718 | 1 718 | 1 718 | 4 095 | ||
Provisions For Liabilities Balance Sheet Subtotal | 51 | 26 | 31 | 15 | 428 | |||||
Provisions For Liabilities Charges | 151 | 75 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 132 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 132 | 1 132 | ||||||||
Tangible Fixed Assets Depreciation | 377 | 755 | 1 132 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 377 | 378 | 377 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 400 | 253 | 2 377 | |||||||
Total Assets Less Current Liabilities | 28 979 | 61 162 | 24 272 | 37 933 | 79 046 | 94 370 | 110 877 | 102 437 | 124 471 | 149 454 |
Trade Debtors Trade Receivables | 6 282 | 12 284 | 12 863 | 12 892 | 22 118 | 20 211 | 9 576 | 9 197 | ||
Disposals Property Plant Equipment | 67 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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