Fraser Randall Limited is a private limited company registered at The Ship, 228 Long Lane, London SE1 4QB. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-06, this 5-year-old company is run by 4 directors.
Director Gareth W., appointed on 01 April 2022. Director Louise R., appointed on 21 February 2019. Director Lee S., appointed on 21 February 2019.
The company is categorised as "artistic creation" (SIC: 90030).
The last confirmation statement was filed on 2022-11-10 and the deadline for the following filing is 2023-11-24. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Ship |
| Office Address2 | 228 Long Lane |
| Town | London |
| Post code | SE1 4QB |
| Country of origin | United Kingdom |
| Registration Number | 11714534 |
| Date of Incorporation | Thu, 6th Dec 2018 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 21 February 2019
Position: Director
Appointed: 21 February 2019
Position: Director
Appointed: 06 December 2018
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sea Enterprises Limited that entered South Woodford, England as the address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
| Notified on | 6 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sea Enterprises Limited
29 Regency Court 89-111 High Road, South Woodford, London, E18 2JT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House, Cardiff |
| Registration number | 11893749 |
| Notified on | 6 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 142 484 | 531 217 | 594 351 | 610 065 |
| Debtors | 141 939 | 172 223 | 199 078 | 789 731 |
| Net Assets Liabilities | 112 597 | 98 953 | 291 526 | 586 062 |
| Other Debtors | 10 578 | 13 175 | 39 568 | 3 833 |
| Property Plant Equipment | 17 573 | 67 610 | 50 781 | 43 523 |
| Current Assets | 284 423 | 703 440 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 981 | 35 871 | 56 983 | 72 989 |
| Average Number Employees During Period | 13 | 15 | 16 | 17 |
| Bank Borrowings Overdrafts | 229 167 | 163 331 | 118 074 | |
| Capital Commitments | 47 892 | 36 398 | ||
| Corporation Tax Payable | 52 143 | |||
| Corporation Tax Recoverable | 10 375 | |||
| Creditors | 100 000 | 495 946 | 188 235 | 132 442 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Finance Lease Liabilities Present Value Total | 36 398 | 24 904 | 14 368 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 398 | 304 000 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -12 846 | 3 198 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 981 | 23 890 | 21 112 | 16 006 |
| Net Deferred Tax Liability Asset | 12 846 | 9 648 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 100 000 | 230 381 | 185 524 | 108 981 |
| Other Taxation Payable | 109 161 | 79 853 | 152 849 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 29 554 | 103 481 | 107 764 | 116 512 |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 554 | 73 927 | 4 283 | 8 748 |
| Trade Creditors Trade Payables | 20 556 | 15 766 | 30 057 | 398 680 |
| Trade Debtors Trade Receivables | 131 361 | 159 048 | 159 510 | 785 898 |
| Useful Life Property Plant Equipment Years | 5 | 3 | ||
| Net Current Assets Liabilities | 195 024 | 540 135 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Taxation Social Security Payable | 63 160 | 109 161 | ||
| Total Assets Less Current Liabilities | 212 597 | 607 745 | ||
| Bank Borrowings | 250 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 12 846 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy