Fraktul Limited in Perth, PH1 1BN

Description

Data updated on: 18-03-2022

Fraktul came into being in 2009 as a company enlisted under no SC369136, located at PH1 1BN Perth at 4 Viewlands Terrace. Its last known status was dissolved. Fraktul had been in this business field for thirteen years.

Regarding to the limited company, most of director's responsibilities have so far been executed by Madelaine G. and Stephen G.. As for these two managers, Madelaine G. had supervised the limited company the longest, having been a part of directors' team for thirteen years.

Stephen G. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	-3 297	6 677	2 942	873	9 752	589

Balance Sheet
Cash Bank In Hand	4 430	9 211	4	1 405	1 787	48
Cash Bank On Hand						48	39	51	6 581
Current Assets	13 823	17 172	15 472	17 433	26 794	21 104	32 279	38 833	22 803
Debtors	9 393	7 961	15 468	16 028	25 007	21 056	32 240	38 782	16 222
Net Assets Liabilities Including Pension Asset Liability	-3 297	6 677	2 942	873	9 752	589
Property Plant Equipment						6 317	13 087	7 651	1
Tangible Fixed Assets	8 782	8 763	6 423	5 531	7 251	6 317

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 397	6 577	2 842	773	9 652	489
Shareholder Funds	-3 297	6 677	2 942	873	9 752	589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 530	23 866	29 475	-2
Average Number Employees During Period						6	7	6	6
Bank Borrowings Overdrafts						600	2 397	7 373
Creditors						26 834	30 630	30 462	22 284
Creditors Due Within One Year	19 145	17 089	17 668	21 274	23 943	26 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment									37 123
Disposals Property Plant Equipment									37 127
Increase From Depreciation Charge For Year Property Plant Equipment							7 336	5 609	7 646
Net Current Assets Liabilities	-5 322	83	-2 196	-3 841	2 851	-5 730	1 649	8 371	519
Number Shares Allotted			100	100	100	100
Other Creditors						9 003	1 892	219	16 070
Other Taxation Social Security Payable						10 451	17 066	16 558	6 215
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						22 847	36 953	37 126	-1
Provisions For Liabilities Charges	1 757	1 752	1 285	817	350
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 655	224	1 561	5 145	2 701
Tangible Fixed Assets Cost Or Valuation	11 437	14 735	14 959	16 520	20 147	22 848
Tangible Fixed Assets Depreciation	2 655	5 972	8 536	10 989	13 936	16 531
Tangible Fixed Assets Depreciation Charged In Period		3 317	2 564	2 453	3 425	2 595
Total Additions Including From Business Combinations Property Plant Equipment							14 106	173
Total Assets Less Current Liabilities	3 460	8 846	4 227	1 690	10 102	587	14 736	16 022	520
Trade Creditors Trade Payables						6 780	9 275	6 312	-1
Trade Debtors Trade Receivables						21 056	32 240	38 782	16 222
Creditors Due After One Year	5 000	417
Fixed Assets	8 782	8 763	6 423
Tangible Fixed Assets Disposals		357

Company staff

Madelaine G.

Role: Director

Appointed: 25 November 2009

Latest update: 20 October 2023

Stephen G.

Role: Director

Appointed: 25 November 2009

Latest update: 20 October 2023

People with significant control

Stephen G.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	09 December 2021
Confirmation statement last made up date	25 November 2020

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 March 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 July 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Fraktul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madelaine G.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Fraktul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madelaine G.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016