Fractal Vision Limited in Bournemouth, BH10 5DH

Description

Data updated on: 01-11-2023

This Fractal Vision Limited firm has been operating in this business field for 10 years, as it's been founded in 2014. Registered under the number 09018955, Fractal Vision was set up as a Private Limited Company located in 50 Kingswell Road, Bournemouth BH10 5DH. This firm's SIC and NACE codes are 47190 and has the NACE code: Other retail sale in non-specialised stores. The most recent financial reports cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-30.

Presently, the following limited company is managed by a solitary managing director: Paul G., who was designated to this position on 30th April 2014.

Paul G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		1 800	1 001	41	20
Current Assets	5 062	2 087	1 093	139	111	1 264	7 825	12 382	14 274
Debtors	166	138	92	98	91
Net Assets Liabilities		-665	-7 796	-17 275	-27 144	-33 488	-34 797	-37 925	-43 785
Other Debtors		138	92	98	91
Property Plant Equipment		1 856	1 392	1 044	783
Total Inventories		149
Cash Bank In Hand	4 747	1 800
Net Assets Liabilities Including Pension Asset Liability	197	-665
Stocks Inventory	149	149
Tangible Fixed Assets	2 474	1 856

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	195	-667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					250	250	250	250	500
Accumulated Depreciation Impairment Property Plant Equipment		1 443	1 907	2 255	2 516
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		4 608	10 281	18 458	28 038	35 089	42 813	50 388	57 807
Fixed Assets					783	587	441	331	248
Increase From Depreciation Charge For Year Property Plant Equipment			464	348	261
Net Current Assets Liabilities	-2 277	-2 521	-9 188	-18 319	-27 677	-33 825	-34 988	-38 006	-43 533
Other Creditors		750	400	300	250
Property Plant Equipment Gross Cost		3 299	3 299	3 299	3 299
Taxation Social Security Payable			114
Total Assets Less Current Liabilities					-26 894	-33 238	-34 547	-37 675	-43 285
Capital Employed	197	-665
Creditors Due Within One Year	7 339	4 608
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	3 299
Tangible Fixed Assets Cost Or Valuation	3 299	3 299
Tangible Fixed Assets Depreciation	825	1 443
Tangible Fixed Assets Depreciation Charged In Period	825	618
Value Shares Allotted Increase Decrease During Period	2

Company staff

Paul G.

Role: Director

Appointed: 30 April 2014

Latest update: 7 April 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 September 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Fractal Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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