Founded in 2015, Fractal Software, classified under reg no. 09810256 is an active company. Currently registered at Fractal Software C4di HU1 1UU, Hull the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Michael F., Lewis T.. Of them, Michael F., Lewis T. have been with the company the longest, being appointed on 5 October 2015. As of 8 June 2024, there was 1 ex director - Josh C.. There were no ex secretaries.
| Office Address | Fractal Software C4di |
| Office Address2 | 31-38 Queen Street |
| Town | Hull |
| Post code | HU1 1UU |
| Country of origin | United Kingdom |
| Registration Number | 09810256 |
| Date of Incorporation | Mon, 5th Oct 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (206 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 October 2015
Position: Director
Appointed: 05 October 2015
The list of persons with significant control that own or have control over the company is made up of 4 names. As we established, there is Lewis T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lewis T., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lewis T.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael F.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lewis T.
| Notified on | 1 July 2016 |
| Ceased on | 4 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Josh C.
| Notified on | 1 July 2016 |
| Ceased on | 30 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
| Net Worth | 2 420 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 763 | 137 910 | 95 217 | 65 151 | 141 725 | 101 401 | 184 267 |
| Current Assets | 64 969 | 170 431 | 164 542 | 65 542 | 178 283 | 102 294 | 218 122 |
| Debtors | 10 706 | 27 521 | 64 325 | 391 | 36 558 | 893 | 33 855 |
| Net Assets Liabilities | 2 420 | 67 787 | 22 132 | 14 737 | 45 631 | 61 903 | 154 869 |
| Other Debtors | 581 | ||||||
| Property Plant Equipment | 983 | 689 | 358 | 1 120 | 1 068 | 1 059 | 2 735 |
| Total Inventories | 2 500 | 5 000 | 5 000 | ||||
| Cash Bank In Hand | 51 763 | ||||||
| Stocks Inventory | 2 500 | ||||||
| Tangible Fixed Assets | 983 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | 2 417 | ||||||
| Shareholder Funds | 2 420 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 020 | |||||
| Accrued Liabilities | 2 000 | 2 200 | 6 482 | 13 068 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 485 | 779 | 1 110 | 1 465 | 1 799 | 2 090 | 3 361 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 117 | 282 | 282 | 2 947 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| Creditors | 63 532 | 103 333 | 142 768 | 51 925 | 133 720 | 41 450 | 65 988 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 331 | 355 | 334 | 291 | 1 271 | |
| Loans From Directors | 45 525 | 52 698 | 98 447 | 15 824 | 88 724 | 13 724 | 14 466 |
| Net Current Assets Liabilities | 1 437 | 67 098 | 21 774 | 13 617 | 44 563 | 60 844 | 152 134 |
| Nominal Value Allotted Share Capital | 3 | 3 | 3 | 300 | 300 | 300 | 300 |
| Nominal Value Shares Issued In Period | 297 | ||||||
| Number Shares Allotted | -3 | 3 | 3 | 300 | 300 | 300 | 300 |
| Number Shares Issued In Period- Gross | 297 | ||||||
| Other Creditors | 153 | 163 | 239 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 206 | 221 | 455 | 391 | 457 | 893 | 255 |
| Property Plant Equipment Gross Cost | 1 468 | 1 468 | 1 468 | 2 585 | 2 867 | 3 149 | 6 096 |
| Taxation Social Security Payable | 16 007 | 48 435 | 44 321 | 29 619 | 31 775 | 27 563 | 51 283 |
| Trade Debtors Trade Receivables | 10 500 | 27 300 | 63 870 | 35 520 | 33 600 | ||
| Work In Progress | 2 500 | 5 000 | 5 000 | ||||
| Creditors Due Within One Year | 63 532 | ||||||
| Share Capital Allotted Called Up Paid | -3 | ||||||
| Tangible Fixed Assets Additions | 1 468 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 468 | ||||||
| Tangible Fixed Assets Depreciation | 485 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 485 | ||||||
| Total Assets Less Current Liabilities | 2 420 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 4th October 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (4 pages) |
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