Fraktal Limited in London, N22 7DE

Description

Data updated on: 01-11-2023

The exact day the company was founded is 2013-02-20. Registered under company registration number 08411154, this company is listed as a Private Limited Company. You can reach the office of this firm during its opening hours under the following location: 50 Station Road Greenside House 50 Station Road, N22 7DE London. The enterprise's SIC code is 90030 meaning Artistic creation. 28th February 2022 is the last time the accounts were reported.

There is a group of two directors managing this particular firm right now, including Vojtech D. and Benjamin C. who have been carrying out the directors tasks since November 2013.

Executives who have control over the firm are as follows: Vojtech D. owns 1/2 or less of company shares. Benjamin C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	36 929	62 634	72 554

Balance Sheet
Cash Bank In Hand	33 620	36 530	95 862
Cash Bank On Hand			95 862	115 331	237 103
Current Assets	42 501	49 441	113 611	175 213	292 215	243 383	263 860	269 741
Debtors	8 881	12 911	17 749	59 882	55 112
Intangible Fixed Assets	36 000	32 000	28 000
Other Debtors			4 123	4 123	4 124
Property Plant Equipment			2 271	2 007	1 506
Tangible Fixed Assets	1 706	967	2 271

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	36 927	62 632	72 454
Shareholder Funds	36 929	62 634	72 554

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			3 015	4 728	6 696
Average Number Employees During Period				4	4	3	5	5
Creditors			71 328	63 990	54 299	18 220	32 889	31 946
Creditors Due Within One Year	43 278	19 774	71 328
Fixed Assets	37 706	32 967	30 271	26 007	21 506	16 500	13 707	8 854
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 713	1 968
Intangible Assets			28 000	24 000	20 000
Intangible Assets Gross Cost			40 000	40 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Net Current Assets Liabilities	-777	29 667	42 283	111 223	237 916	225 163	230 971	237 795
Number Shares Allotted	2	2	100
Number Shares Issued Fully Paid					100
Other Creditors			42 486	26 629	10 507
Other Taxation Social Security Payable			28 842	37 361	43 792
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			5 286	6 735	8 202
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Additions	2 238		3 048
Tangible Fixed Assets Cost Or Valuation	2 238	2 238	5 286
Tangible Fixed Assets Depreciation	532	1 271	3 015
Tangible Fixed Assets Depreciation Charged In Period	532	739	1 744
Total Additions Including From Business Combinations Property Plant Equipment				1 449	1 467
Total Assets Less Current Liabilities	36 929	62 634	72 554	137 230	259 422	241 663	244 678	246 649
Trade Debtors Trade Receivables			13 626	55 759	50 988
Advances Credits Directors	20 000	1 897
Advances Credits Made In Period Directors	20 000
Advances Credits Repaid In Period Directors	10 052

Company staff

Vojtech D.

Role: Director

Appointed: 01 November 2013

Latest update: 22 February 2024

Benjamin C.

Role: Director

Appointed: 20 February 2013

Latest update: 22 February 2024

People with significant control

Vojtech D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Benjamin C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	20 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Fraktal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vojtech D.

Benjamin C.

People with significant control

Vojtech D.

Benjamin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

Fraktal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vojtech D.

Benjamin C.

People with significant control

Vojtech D.

Benjamin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015