Art Department (Aberdeen) Limited

ActiveSC297714 Private limited company
Incorporated
23 February 2006 (20 years)
Industry
Artistic creation (90030)
Owned by
Fraser Mackie
Prem Reynolds
Accounts type
Total exemption full
Region
Scotland
Address
14 Carden Place
Aberdeen
AB10 1UR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
16 February 2027
Last conf. stmt
2 February 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Fraser Mackie
Individual · Notified 22 October 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1971 (55)
Prem Reynolds
Individual · Notified 22 October 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1975 (51)
Former controllers (1)
22 October 2021
Ceased Gerald Kelly — Owns 50–75% of shares

Financials

Net Assets
£864,817
Cash
£829,455
Employees
9
Debt Ratio
23%
Current Ratio
4.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 £742,513 £1,072,038 £272,052 £488,189 £864,817
Balance sheet detail
20242023202220212020
Fixed Assets£11,218£9,235£4,947£12,973£9,824
Current Assets£1,115,388£1,135,582£875,943£1,532,156£1,035,953
Debtors£285,933£185,293£177,440£294,535£283,886
Cash£829,455£950,289£698,503£1,237,621£752,067
Creditors (< 1 year)£258,622£653,078£605,723£469,997£300,451
Net Current Assets£856,766£482,504£270,220£1,062,159£735,502
Net Assets£864,817£488,189£272,052£1,072,038£742,513
Shareholder Funds£864,817£488,189£272,052£1,072,038£742,513

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 March 2026Change of details for a person with significant control
16 February 2026Confirmation statement with no updates2 February 2026
16 December 2025Total exemption full accounts31 March 2025
12 March 2025Confirmation statement with no updates2 February 2025
17 February 2025Total exemption full accounts31 March 2024
Show all recent filings

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