Frasarmas It Ltd in Edinburgh, EH2 2ER

Description

Data updated on: 09-07-2023

Frasarmas It came into being in 2013 as a company enlisted under no SC461358, located at EH2 2ER Edinburgh at 83 Princes Street. The firm's last known status was dissolved. Frasarmas It had been in this business for at least ten years.

Charles M. was this particular firm's director, chosen to lead the company in 2013 in October.

Charles M. was the individual who had control over 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	28 637	48 206

Balance Sheet
Cash Bank On Hand			65 176	61 134	87 690	109 300	88 361
Current Assets	49 498	68 073	76 960	75 178	101 099	122 510	98 156
Debtors	12 024	8 579	11 784	14 044	13 409	13 210	9 795
Net Assets Liabilities			56 170	71 824	92 100	111 387
Other Debtors			1 074	784	299	100
Property Plant Equipment			816	15 692	12 261	9 546
Cash Bank In Hand	37 474	59 494	65 176
Net Assets Liabilities Including Pension Asset Liability	28 637	48 206	56 170
Tangible Fixed Assets	379	1 821	816

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 537	48 106	56 070
Shareholder Funds	28 637	48 206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 199	7 793	11 706	13 655
Additions Other Than Through Business Combinations Property Plant Equipment				21 038	998	2 123
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			15 734	11 788	15 837	15 466
Creditors			21 606	19 046	21 260	20 669	78
Increase From Depreciation Charge For Year Property Plant Equipment				6 162	4 429	3 880
Net Current Assets Liabilities	28 258	46 385	55 354	56 132	79 839	101 841	98 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				568	516	1 931
Other Disposals Property Plant Equipment				568	516	2 889
Other Taxation Social Security Payable			5 872	7 220	5 423	5 203
Property Plant Equipment Gross Cost			3 015	23 485	23 967	23 201
Trade Debtors Trade Receivables			10 710	13 260	13 110	13 110
Amount Specific Advance Or Credit Directors							8 987
Amount Specific Advance Or Credit Made In Period Directors							20 103
Amount Specific Advance Or Credit Repaid In Period Directors							11 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 655
Disposals Property Plant Equipment							23 201
Number Shares Issued Fully Paid							100
Par Value Share	1	1	1				1
Profit Loss							-13 309
Total Assets Less Current Liabilities	28 637	48 206				111 387	98 078
Capital Employed		48 206	56 170
Creditors Due Within One Year	21 240	21 688	21 606
Number Shares Allotted	100	100	100
Fixed Assets	379	1 821
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	568	2 447
Tangible Fixed Assets Cost Or Valuation	568	3 015	3 015
Tangible Fixed Assets Depreciation	189	1 194	2 199
Tangible Fixed Assets Depreciation Charged In Period	189	1 005	1 005

Company staff

Charles M.

Role: Director

Appointed: 11 October 2013

Latest update: 30 November 2023

People with significant control

Charles M.

Notified on 1 July 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 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	25 October 2021
Confirmation statement last made up date	11 October 2020

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-10-11
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 May 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 5 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 July 2017

Frasarmas It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Samantha M.

People with significant control

Charles M.

Accounts Documents

Company filings

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