Flagdawn started in year 2004 as Private Limited Company with registration number 05132696. The Flagdawn company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Wimborne at The Caravan Company. Postal code: BH21 3HA.
Currently there are 2 directors in the the company, namely Andrew S. and Paul C.. In addition one secretary - Paul C. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Caravan Company |
Office Address2 | Dorchester Road |
Town | Wimborne |
Post code | BH21 3HA |
Country of origin | United Kingdom |
Registration Number | 05132696 |
Date of Incorporation | Wed, 19th May 2004 |
Industry | Activities of head offices |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we found, there is Erusiel Limited from Leicester, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew S. This PSC has significiant influence or control over the company,. The third one is Paul C., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Erusiel Limited
Spa Place 36-42 Humberstone Road, Leicester, Leicestershire, LE5 0AE, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House - England And Wales |
Registration number | 11355108 |
Notified on | 26 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew S.
Notified on | 1 January 2018 |
Ceased on | 26 June 2018 |
Nature of control: |
significiant influence or control |
Paul C.
Notified on | 1 January 2017 |
Ceased on | 26 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Debtors | 362 152 | 352 162 | 321 407 | 376 380 | 364 955 |
Property Plant Equipment | 65 218 | 64 697 | 64 000 | 20 000 | 20 000 |
Cash Bank On Hand | 6 464 | 7 015 | 3 789 | ||
Current Assets | 352 162 | 327 871 | 383 395 | 368 744 | |
Other | |||||
Accrued Liabilities | 4 000 | 35 125 | 35 185 | 4 767 | 2 980 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 301 | 10 822 | 11 519 | ||
Amounts Owed By Group Undertakings | 191 000 | 291 152 | 294 152 | 294 152 | 294 152 |
Amounts Owed To Group Undertakings | 2 886 | 2 885 | |||
Average Number Employees During Period | 10 | 5 | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 317 | 2 357 | |||
Corporation Tax Payable | 34 517 | 32 670 | 4 194 | 14 124 | 2 013 |
Corporation Tax Recoverable | 28 161 | 28 161 | 1 057 | ||
Creditors | 315 838 | 344 087 | 300 853 | 293 292 | 269 561 |
Deferred Tax Asset Debtors | 3 719 | 4 337 | 2 640 | 2 640 | 2 640 |
Fixed Assets | 375 318 | 374 697 | 374 000 | 330 000 | 330 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 521 | 697 | |||
Investments Fixed Assets | 310 100 | 310 000 | 310 000 | 310 000 | 310 000 |
Investments In Group Undertakings | 310 100 | 310 000 | 310 000 | 310 000 | 310 000 |
Net Current Assets Liabilities | 46 314 | 8 075 | 27 018 | 90 103 | 99 183 |
Other Creditors | 237 041 | 249 041 | 246 041 | 246 385 | 246 322 |
Other Taxation Social Security Payable | 10 178 | 9 231 | 9 022 | 11 519 | 10 900 |
Prepayments | 14 380 | 17 014 | 11 623 | 71 205 | 66 971 |
Property Plant Equipment Gross Cost | 75 519 | 75 519 | 75 519 | 20 000 | |
Recoverable Value-added Tax | 13 244 | 8 246 | 8 683 | 8 383 | 1 192 |
Total Assets Less Current Liabilities | 421 632 | 382 772 | 401 018 | 420 103 | 429 183 |
Trade Creditors Trade Payables | 26 899 | 12 778 | 6 411 | 16 497 | 7 346 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 519 | ||||
Disposals Property Plant Equipment | 11 519 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 21st, July 2023 |
accounts | Free Download (8 pages) |
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