Frazerstewart Ltd
The Coach House Ealing Green W5 5ER London
Number: 08109632
Incorporation date: 2012-06-18
Dissolution date: 2021-11-30
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Frazerstewart came into being in 2012 as a company enlisted under no 08109632, located at W5 5ER London at The Coach House. Its last known status was dissolved. Frazerstewart had been in this business field for 9 years.
The following firm was administered by an individual managing director: Kim H. who was with it for 9 years.
Kim H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||||||
| Net Worth | -6 779 | -6 979 | -7 176 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 264 | 189 | 198 | ||||
| Cash Bank On Hand | 198 | 132 | 166 | 100 | |||
| Current Assets | 346 | 347 | 306 | 266 | 326 | 260 | |
| Debtors | 82 | 158 | 108 | 134 | 160 | 160 | |
| Net Assets Liabilities | -7 176 | -7 372 | -7 588 | -7 690 | -7 690 | ||
| Net Assets Liabilities Including Pension Asset Liability | -6 779 | -6 979 | -7 176 | ||||
| Other Debtors | 108 | 134 | 160 | 160 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -6 780 | -6 980 | -7 177 | ||||
| Shareholder Funds | -6 779 | -6 979 | -7 176 | ||||
| Other Financial Data | |||||||
| Administrative Expenses | 618 | 200 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 7 382 | 7 538 | 7 794 | 7 794 | 7 690 | ||
| Creditors Due After One Year | 6 775 | 7 226 | 7 382 | ||||
| Creditors Due Within One Year | 350 | 100 | 100 | ||||
| Net Current Assets Liabilities | -4 | 247 | 206 | 166 | 206 | 104 | |
| Net Increase Decrease In Shareholders Funds | -618 | -200 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 7 382 | 7 538 | 7 794 | 7 794 | 7 690 | ||
| Other Creditors After One Year | 6 775 | 7 226 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | -618 | -200 | |||||
| Profit Loss On Ordinary Activities Before Tax | -618 | -200 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | -4 | 247 | 206 | 166 | 206 | 104 | |
| Trade Creditors Trade Payables | 100 | 100 | 120 | 156 | |||
| Trade Creditors Within One Year | 350 | 100 | |||||
Role: Secretary
Appointed: 18 June 2012
Latest update: 11 March 2024
Role: Director
Appointed: 18 June 2012
Latest update: 11 March 2024
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 02 July 2022 |
| Confirmation statement last made up date | 18 June 2021 |
| Annual Accounts 25 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 | 25 August 2016 |
| Annual Accounts 14 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 | 14 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
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