Scott Frazer started in year 2013 as Private Limited Company with registration number SC454948. The Scott Frazer company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Glasgow at Flat 2/2. Postal code: G5 0QN.
The company has one director. Scott F., appointed on 19 July 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2/2 |
Office Address2 | 14 Mcneil Street |
Town | Glasgow |
Post code | G5 0QN |
Country of origin | United Kingdom |
Registration Number | SC454948 |
Date of Incorporation | Fri, 19th Jul 2013 |
Industry | Manufacture of soft furnishings |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Scott F. The abovementioned PSC and has 75,01-100% shares.
Scott F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -231 | 16 | -166 | -1 140 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 142 | 599 | 2 084 | 1 957 | 925 | ||||
Current Assets | 1 141 | 2 207 | 2 227 | 1 483 | 2 972 | 924 | 2 384 | 2 257 | 1 273 |
Debtors | 1 530 | 48 | |||||||
Total Inventories | 300 | 325 | 300 | 300 | 300 | ||||
Other Debtors | 48 | ||||||||
Net Assets Liabilities | 1 140 | 188 | |||||||
Cash Bank In Hand | 930 | 1 954 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -231 | 16 | -166 | -1 140 | |||||
Stocks Inventory | 211 | 253 | |||||||
Tangible Fixed Assets | 778 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -331 | -84 | |||||||
Shareholder Funds | -231 | 16 | -166 | -1 140 | |||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 438 | 2 042 | 1 818 | 2 274 | 2 434 | ||||
Administrative Expenses | 10 249 | 11 409 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Cost Sales | 20 324 | 23 749 | |||||||
Creditors | 2 623 | 2 784 | 2 388 | 2 332 | 2 606 | 2 434 | |||
Gross Profit Loss | 11 577 | 9 757 | |||||||
Net Current Assets Liabilities | -1 009 | 16 | -166 | -1 140 | 188 | -1 464 | 52 | -349 | -1 161 |
Profit Loss | 1 328 | -1 652 | |||||||
Profit Loss On Ordinary Activities Before Tax | 1 328 | -1 652 | |||||||
Total Assets Less Current Liabilities | -231 | 16 | -166 | -1 140 | 188 | -1 464 | 52 | -349 | -1 161 |
Trade Debtors Trade Receivables | 1 530 | ||||||||
Turnover Revenue | 31 901 | 33 506 | |||||||
Creditors Due Within One Year | 2 150 | 2 191 | 2 393 | 2 623 | |||||
Fixed Assets | 778 | ||||||||
Tangible Fixed Assets Additions | 972 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 972 | ||||||||
Tangible Fixed Assets Depreciation | 194 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 194 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 194 | ||||||||
Tangible Fixed Assets Disposals | 972 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy