Fractal Designs Limited in Lutterworth, LE17 5FH

Description

Data updated on: 01-11-2023

Fractal Designs is a business located at LE17 5FH Lutterworth at 1 The Courtyard Bell Street. The enterprise has been operating since 2002 and is established under the registration number 04568718. The enterprise has been operating on the UK market for twenty two years now and the current state is active. The enterprise's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The business latest accounts were submitted for the period up to Friday 31st March 2023 and the latest confirmation statement was filed on Friday 21st October 2022.

According to this company's executives list, since Monday 3rd January 2005 there have been two directors: Sarah C. and Mark C.. To support the directors in their duties, this specific company has been utilizing the expertise of Joshua C. as a secretary since 2014.

Executives with significant control over the firm are: Mark C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					61 382	47 533	53 714	75 634	98 902	102 867	99 546	98 728
Current Assets	38 061	45 843	64 384	77 151	66 389	62 905	67 742	85 487	103 800	108 792	103 436	101 443
Debtors	6 192	7 697	9 763	8 407	5 007	15 372	14 028	9 853	4 898	5 925	3 890	2 715
Net Assets Liabilities					11 139	11 850	26 857	47 264	64 517	70 374	62 571	58 133
Property Plant Equipment					7 067	6 965	5 224	7 212	6 017	5 029	2 886	2 165
Cash Bank In Hand	31 869	38 146	54 621	68 744	61 382
Net Assets Liabilities Including Pension Asset Liability	13 315	27 877	42 001	56 929	11 139
Tangible Fixed Assets	3 118	6 319	5 914	7 115	7 067

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	13 305	27 867	41 991	56 919	11 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 337	24 660	26 401	28 804	30 810	32 487	41 330	42 051
Additions Other Than Through Business Combinations Property Plant Equipment						2 221		4 390	810	689	6 700
Average Number Employees During Period							2	2	1	1	2	2
Corporation Tax Payable					6 417	6 482	6 274	6 666	6 673	3 923	546	1 473
Creditors					62 317	58 020	46 109	45 435	45 300	43 447	43 751	45 475
Increase From Depreciation Charge For Year Property Plant Equipment						2 323	1 741	2 403	2 005	1 677	8 843	721
Net Current Assets Liabilities	10 197	21 558	36 087	49 814	4 072	4 885	21 632	40 052	58 500	65 345	59 685	55 968
Other Creditors					540	495	495	495	495	594	495	495
Other Taxation Social Security Payable					3 540	3 453	5 030	3 380
Property Plant Equipment Gross Cost					29 404	31 625	31 625	36 016	36 827	37 516	44 216	44 216
Trade Debtors Trade Receivables					5 007	15 372	14 028	9 853	4 898	5 925	3 890	2 715
Capital Employed	13 315	27 877	42 001	56 929	11 139
Creditors Due Within One Year	27 864	24 285	28 297	27 337	62 317
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		5 307	508	3 573	1 430
Tangible Fixed Assets Cost Or Valuation	18 586	23 893	24 401	27 974	29 404
Tangible Fixed Assets Depreciation	15 468	17 574	18 487	20 859	22 337
Tangible Fixed Assets Depreciation Charged In Period		2 106	913	2 372	1 478

Company staff

Joshua C.

Role: Secretary

Appointed: 01 August 2014

Latest update: 1 March 2024

Sarah C.

Role: Director

Appointed: 03 January 2005

Latest update: 1 March 2024

Mark C.

Role: Director

Appointed: 22 October 2002

Latest update: 1 March 2024

People with significant control

Mark C.

Notified on 21 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah C.

Notified on 21 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 30 April 2015
Date Approval Accounts	30 April 2015

Fractal Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua C.

Sarah C.

Mark C.

Sarah C.

People with significant control

Mark C.

Sarah C.

Accounts Documents

Company filings

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