Fractalrain Consulting Ltd in Bristol, BS1 3AG

Description

Data updated on: 03-12-2020

This business called Fractalrain Consulting was started on 29th June 2007 as a private limited company. This business office was based in Bristol on 5th Floor Castlemead, Lower Castle Street. This place post code is BS1 3AG. The office registration number for Fractalrain Consulting Ltd was 06297425. Fractalrain Consulting Ltd had been in business for thirteen years up until dissolution date on 13th October 2020.

The following firm was administered by just one managing director: Morgan C., who was appointed in June 2007.

Morgan C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 146	762	380		7 720

Balance Sheet
Cash Bank On Hand						14 888	35 999	43 606
Current Assets	9 424	13 572	14 822	25 753	25 753	18 824	45 088	49 606
Debtors		5 040		9 840	9 840	3 936	9 089	6 000
Net Assets Liabilities						1 227	22 269	29 179
Cash Bank In Hand	9 424	8 532	14 822	15 913	15 913	14 888
Net Assets Liabilities Including Pension Asset Liability	1 146	762	380	7 720	7 720	1 227
Trade Debtors		5 040			9 840

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 145	761	379	7 719	7 719	1 226
Shareholder Funds	1 146	762	380		7 720

Other Financial Data
Bank Overdrafts							89
Corporation Tax Payable						14 659	18 399
Creditors						17 597	22 819	20 427
Net Current Assets Liabilities	1 146	762	380	7 720	7 720	1 227	22 269	29 179
Other Creditors						233	80	1 225
Other Taxation Social Security Payable						2 705	4 251
Taxation Social Security Payable							22 650	19 202
Trade Debtors Trade Receivables						3 936	9 089	6 000
Administrative Expenses	25 412	27 022	23 752		27 959
Aggregate Dividends Paid In Financial Year	29 700	33 400	36 200		49 600
Bank Borrowings Overdrafts	73		342
Capital Employed				7 720		1 227
Corporation Tax Due Within One Year	6 449	8 254	8 954		14 235
Creditors Due Within One Year	8 278	12 810	14 442	18 033	18 033	17 597
Number Shares Allotted		1	1		1	1
Number Shares Allotted Increase Decrease During Period						1
Operating Profit Loss	32 241	41 269	44 772		71 175
Other Creditors Due Within One Year	73	4	2 398		1 418
Other Interest Receivable Similar Income	2	1
Other Operating Income	1 588	1 634	1 625		2 503
Other Taxation Social Security Within One Year	1 683	4 552	2 748		2 380
Par Value Share		1	1		1	1
Profit Loss For Period	25 794	33 016	35 818		56 940
Profit Loss On Ordinary Activities Before Tax	32 243	41 270	44 772		71 175
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	6 449	8 254	8 954		14 235
Total Dividend Payment		33 400	36 200		49 600
Turnover Gross Operating Revenue	56 065	66 657	66 899		96 631
U K Current Corporation Tax	6 449	8 254	8 954		14 235
Value Shares Allotted Increase Decrease During Period						1

Company staff

Morgan C.

Role: Director

Appointed: 29 June 2007

Latest update: 7 May 2023

People with significant control

Morgan C.

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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	13 July 2021
Confirmation statement last made up date	29 June 2020

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020

Fractalrain Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgan C.

Chris B.

Nasa Consulting Ltd

People with significant control

Morgan C.

Accounts Documents

Company filings

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