Founded in 2002, Frazer Irving, classified under reg no. 04579998 is an active company. Currently registered at 201 Balfour Road IG1 4HU, Essex the company has been in the business for twenty two years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2018.
There is a single director in the firm at the moment - Frazer I., appointed on 1 November 2002. In addition, a secretary was appointed - Joan A., appointed on 1 November 2002. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 201 Balfour Road |
| Office Address2 | Ilford |
| Town | Essex |
| Post code | IG1 4HU |
| Country of origin | United Kingdom |
| Registration Number | 04579998 |
| Date of Incorporation | Fri, 1st Nov 2002 |
| Industry | Artistic creation |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Sat, 31st Oct 2020 (1283 days after) |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Mon, 15th Nov 2021 (2021-11-15) |
| Last confirmation statement dated | Sun, 1st Nov 2020 |
Position: Secretary
Appointed: 01 November 2002
Position: Director
Appointed: 01 November 2002
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Frazer I. This PSC and has 75,01-100% shares.
Frazer I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 49 554 | 20 684 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 17 972 | 14 381 | 98 | |
| Current Assets | 52 439 | 20 542 | 16 235 | 9 047 |
| Debtors | 3 514 | 2 570 | 1 854 | 7 171 |
| Net Assets Liabilities | 20 684 | 12 769 | 6 658 | |
| Other Debtors | 2 570 | |||
| Property Plant Equipment | 4 701 | 2 712 | 3 258 | |
| Total Inventories | 1 778 | |||
| Cash Bank In Hand | 48 925 | 17 972 | ||
| Net Assets Liabilities Including Pension Asset Liability | 49 554 | 20 684 | ||
| Tangible Fixed Assets | 3 809 | 4 701 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 49 553 | 20 683 | ||
| Shareholder Funds | 49 554 | 20 684 | ||
| Other | ||||
| Accrued Liabilities | 1 110 | 1 110 | 1 110 | |
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 258 | 5 247 | 2 160 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 537 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 963 | |||
| Creditors | 3 903 | 5 884 | 5 209 | |
| Finished Goods Goods For Resale | 1 778 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 989 | 1 991 | ||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | |
| Loans From Directors | 1 249 | 1 081 | 24 | |
| Net Current Assets Liabilities | 46 161 | 16 639 | 10 351 | 3 838 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 078 | |||
| Other Disposals Property Plant Equipment | 5 078 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 959 | 7 959 | 5 418 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 656 | 294 | 438 | |
| Taxation Social Security Payable | 2 821 | 2 851 | ||
| Total Assets Less Current Liabilities | 49 970 | 21 340 | 13 063 | 7 096 |
| Trade Creditors Trade Payables | 1 544 | 872 | 261 | |
| Trade Debtors Trade Receivables | 1 854 | 7 171 | ||
| Creditors Due Within One Year | 6 278 | 3 903 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 6 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | ||
| Provisions For Liabilities Charges | 416 | 656 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 881 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 194 | 7 959 | ||
| Tangible Fixed Assets Depreciation | 3 385 | 3 258 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 989 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 116 | |||
| Tangible Fixed Assets Disposals | 2 116 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2018 filed on: 24th, July 2019 |
accounts | Free Download (8 pages) |
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