D Flint Management Limited was dissolved on 2021-09-21.
D Flint Management was a private limited company that was located at 63 Devonshire Road, Sheffield, S17 3NU, South Yorkshire, ENGLAND. Its total net worth was valued to be roughly 19977 pounds, and the fixed assets the company owned amounted to 1036 pounds. This company (formed on 2015-10-01) was run by 1 director.
Director David F. who was appointed on 01 October 2015.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2020-09-30 and last time the statutory accounts were filed was on 30 June 2020.
| Office Address | 63 Devonshire Road |
| Town | Sheffield |
| Post code | S17 3NU |
| Country of origin | United Kingdom |
| Registration Number | 09803028 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Date of Dissolution | Tue, 21st Sep 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Thu, 14th Oct 2021 |
| Last confirmation statement dated | Wed, 30th Sep 2020 |
Position: Director
Appointed: 01 October 2015
David F.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 |
| Net Worth | 19 977 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 9 555 | 24 800 | 475 | |
| Current Assets | 49 581 | 41 358 | 44 955 | 27 218 |
| Debtors | 40 026 | 16 558 | 44 480 | 27 218 |
| Net Assets Liabilities | 19 977 | 15 043 | 16 560 | |
| Other Debtors | 26 322 | 6 658 | 31 280 | 27 218 |
| Property Plant Equipment | 1 036 | 777 | 583 | |
| Cash Bank In Hand | 9 555 | |||
| Tangible Fixed Assets | 1 036 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 19 976 | |||
| Shareholder Funds | 19 977 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 346 | 605 | 799 | |
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 24 119 | 20 169 | 21 904 | 17 358 |
| Creditors | 30 433 | 27 150 | 28 978 | 17 834 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 194 | ||
| Net Current Assets Liabilities | 19 148 | 14 208 | 15 977 | 9 384 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 366 | 989 | 534 | 476 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 799 | |||
| Other Disposals Property Plant Equipment | 1 382 | |||
| Other Taxation Social Security Payable | 5 948 | 5 992 | 6 540 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 382 | 1 382 | 1 382 | |
| Provisions For Liabilities Balance Sheet Subtotal | 207 | -58 | ||
| Total Assets Less Current Liabilities | 20 184 | 14 985 | 16 560 | 9 384 |
| Trade Debtors Trade Receivables | 13 704 | 9 900 | 13 200 | |
| Creditors Due Within One Year | 30 433 | |||
| Number Shares Allotted | 1 | |||
| Provisions For Liabilities Charges | 207 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, September 2021 |
gazette | Free Download (1 page) |
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