Founded in 2014, Fractured Pictures, classified under reg no. 08857049 is an active company. Currently registered at 52 High Street HA5 5PW, Pinner the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
There is a single director in the firm at the moment - Ian R., appointed on 22 January 2014. In addition, a secretary was appointed - Ian R., appointed on 22 January 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 High Street |
| Town | Pinner |
| Post code | HA5 5PW |
| Country of origin | United Kingdom |
| Registration Number | 08857049 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Secretary
Appointed: 22 January 2014
Position: Director
Appointed: 22 January 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Ian R. This PSC and has 75,01-100% shares.
Ian R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 3 139 | 3 045 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 948 | 420 | 6 526 | 1 466 | 4 615 | 2 742 | 28 | ||
| Current Assets | 14 632 | 2 132 | 39 077 | 7 865 | 7 068 | 19 434 | 18 756 | 16 564 | 790 |
| Debtors | 14 632 | 184 | 38 657 | 1 339 | 5 602 | 14 819 | 18 756 | 13 822 | 762 |
| Net Assets Liabilities | 45 | 26 377 | 8 823 | ||||||
| Other Debtors | 183 | 3 847 | 5 126 | 505 | 282 | ||||
| Property Plant Equipment | 17 710 | 22 912 | 21 980 | 13 498 | 2 017 | 20 515 | 48 675 | 53 905 | |
| Cash Bank In Hand | 1 948 | ||||||||
| Tangible Fixed Assets | 13 011 | 17 710 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 039 | 2 945 | |||||||
| Shareholder Funds | 3 139 | 3 045 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 687 | 23 222 | 38 292 | 49 774 | 61 255 | 60 750 | 78 998 | 94 819 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 3 379 | 13 478 | 10 313 | ||||||
| Corporation Tax Payable | 7 812 | 18 570 | 3 959 | 11 224 | |||||
| Creditors | 16 797 | 36 179 | 14 381 | 20 194 | 21 306 | 39 226 | 13 478 | 10 313 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 535 | 15 070 | 11 482 | 11 481 | -505 | 18 248 | 15 821 | ||
| Net Current Assets Liabilities | -9 872 | -14 665 | 2 898 | -6 516 | -13 126 | -1 872 | -20 470 | -8 820 | -34 769 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 1 000 | 1 067 | 1 173 | 1 093 | 999 | 20 999 | 5 000 | 5 000 | |
| Other Taxation Social Security Payable | 7 985 | 16 542 | 7 724 | 7 606 | 20 307 | 14 848 | 13 011 | 16 306 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 29 397 | 46 134 | 60 272 | 63 272 | 63 272 | 81 265 | 127 673 | 148 724 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 737 | 14 138 | 3 000 | 17 993 | 46 408 | 21 051 | |||
| Total Assets Less Current Liabilities | 3 139 | 3 045 | 25 810 | 15 464 | 372 | 145 | 45 | 39 855 | 19 136 |
| Trade Creditors Trade Payables | 1 525 | 271 | 4 000 | ||||||
| Trade Debtors Trade Receivables | 38 657 | 1 339 | 5 602 | 10 972 | 13 630 | 13 317 | 480 | ||
| Creditors Due Within One Year | 24 504 | 16 797 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 22nd Jan 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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