Founded in 2006, The Picture Frame Maker (perth), classified under reg no. SC306344 is an active company. Currently registered at 38 Skinnergate PH1 5JH, Perth the company has been in the business for 18 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Christopher A., appointed on 4 August 2006. In addition, a secretary was appointed - Kirsty A., appointed on 4 August 2006. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Skinnergate |
Office Address2 | Perth |
Town | Perth |
Post code | PH1 5JH |
Country of origin | United Kingdom |
Registration Number | SC306344 |
Date of Incorporation | Fri, 4th Aug 2006 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Christopher A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 54 466 | 57 868 | 59 124 | ||||||
Balance Sheet | |||||||||
Current Assets | 38 725 | 48 969 | 55 595 | 57 285 | 71 958 | 72 805 | 63 884 | 82 762 | 95 396 |
Cash Bank In Hand | 15 934 | 29 136 | 29 203 | ||||||
Debtors | 4 291 | 833 | 3 527 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 54 466 | 57 868 | |||||||
Stocks Inventory | 18 500 | 19 000 | 23 400 | ||||||
Tangible Fixed Assets | 322 | 242 | 398 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 54 465 | 57 867 | 59 123 | ||||||
Shareholder Funds | 54 466 | 57 868 | 59 124 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 1 397 | ||||||||
Total Fixed Assets Cost Or Valuation | 84 779 | 86 176 | |||||||
Total Fixed Assets Depreciation | 43 249 | 43 329 | |||||||
Total Fixed Assets Depreciation Charge In Period | 80 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 550 | 3 242 | 4 934 | 4 437 | 6 533 | 3 815 | 4 950 | ||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 37 574 | 39 363 | 56 958 | 64 963 | 71 888 | 82 734 | 87 444 | ||
Fixed Assets | 41 530 | 42 847 | 44 118 | 46 610 | 48 090 | 50 180 | 52 649 | 54 418 | 55 986 |
Net Current Assets Liabilities | 12 936 | 15 021 | 15 006 | 18 457 | 15 000 | 7 842 | -8 004 | 28 | 7 952 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 535 | 535 | |||||||
Total Assets Less Current Liabilities | 54 466 | 57 868 | 59 124 | 65 067 | 63 090 | 58 022 | 44 645 | 54 446 | 63 938 |
Creditors Due Within One Year Total Current Liabilities | 25 789 | 33 948 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 42 200 | 42 200 | 42 200 | ||||||
Intangible Fixed Assets Cost Or Valuation | 42 200 | 42 200 | 42 200 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 371 | 1 371 | 1 660 | ||||||
Tangible Fixed Assets Depreciation | 1 049 | 1 129 | 1 262 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 80 | ||||||||
Total Fixed Asset Investments Additions | 1 397 | ||||||||
Total Fixed Asset Investments Cost Or Valuation | 41 208 | 42 605 | |||||||
Total Investments Fixed Assets | 41 208 | 42 605 | |||||||
Creditors Due Within One Year | 33 948 | 41 124 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -1 | -1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/08/04 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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