The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Reynolds, Prem
    Design Director born in October 1975
    Individual (1 offspring)
    Officer
    2008-06-02 ~ now
    OF - Director → CIF 0
    Mr Prem Reynolds
    Born in October 1975
    Individual (1 offspring)
    Person with significant control
    2021-10-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mackie, Fraser
    New Media Designer born in August 1971
    Individual (1 offspring)
    Officer
    2006-02-23 ~ now
    OF - Director → CIF 0
    Fraser Norman Mackie
    Born in August 1971
    Individual (1 offspring)
    Person with significant control
    2021-10-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    14, Carden Place, Aberdeen, Scotland
    Active Corporate (8 parents, 72 offsprings)
    Net Assets/Liabilities (Company account)
    2,724,457 GBP2024-03-31
    Officer
    2021-11-22 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Kelly, Ann
    Individual (1 offspring)
    Officer
    2006-02-23 ~ 2021-10-22
    OF - Secretary → CIF 0
  • 2
    Kelly, Gerald
    Company Director born in April 1964
    Individual (1 offspring)
    Officer
    2006-02-23 ~ 2021-10-22
    OF - Director → CIF 0
    Mr Gerald Kelly
    Born in April 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-10-22
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ART DEPARTMENT (ABERDEEN) LIMITED

Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
5,218 GBP2024-03-31
7,235 GBP2023-03-31
Fixed Assets - Investments
6,000 GBP2024-03-31
2,000 GBP2023-03-31
Fixed Assets
11,218 GBP2024-03-31
9,235 GBP2023-03-31
Debtors
285,933 GBP2024-03-31
185,293 GBP2023-03-31
Cash at bank and in hand
829,455 GBP2024-03-31
950,289 GBP2023-03-31
Current Assets
1,115,388 GBP2024-03-31
1,135,582 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-258,622 GBP2024-03-31
-653,078 GBP2023-03-31
Net Current Assets/Liabilities
856,766 GBP2024-03-31
482,504 GBP2023-03-31
Total Assets Less Current Liabilities
867,984 GBP2024-03-31
491,739 GBP2023-03-31
Net Assets/Liabilities
864,817 GBP2024-03-31
488,189 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Capital redemption reserve
70 GBP2024-03-31
70 GBP2023-03-31
Retained earnings (accumulated losses)
864,717 GBP2024-03-31
488,089 GBP2023-03-31
Equity
864,817 GBP2024-03-31
488,189 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
34,653 GBP2024-03-31
31,723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,435 GBP2024-03-31
24,488 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,218 GBP2024-03-31
7,235 GBP2023-03-31
Other Investments Other Than Loans
6,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
284,085 GBP2024-03-31
181,395 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,848 GBP2024-03-31
3,898 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
285,933 GBP2024-03-31
185,293 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,798 GBP2024-03-31
8,165 GBP2023-03-31
Corporation Tax Payable
Current
162,106 GBP2024-03-31
68,997 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,497 GBP2024-03-31
117,404 GBP2023-03-31
Other Creditors
Current
15,221 GBP2024-03-31
458,512 GBP2023-03-31
Creditors
Current
258,622 GBP2024-03-31
653,078 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31

  • ART DEPARTMENT (ABERDEEN) LIMITED
    Info
    Registered number SC297714
    14 Carden Place, Aberdeen AB10 1UR
    Private Limited Company incorporated on 2006-02-23 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.