Founded in 2005, Flakley, classified under reg no. 05659095 is an active company. Currently registered at C/o Trustige Limited 4th Floor, Portman House W1H 6DU, London the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Allan C., appointed on 10 June 2014. There are currently no secretaries appointed. As of 18 May 2024, there were 2 ex directors - James A., Nadia M. and others listed below. There were no ex secretaries.
| Office Address | C/o Trustige Limited 4th Floor, Portman House |
| Office Address2 | 2 Portman Street |
| Town | London |
| Post code | W1H 6DU |
| Country of origin | United Kingdom |
| Registration Number | 05659095 |
| Date of Incorporation | Tue, 20th Dec 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (135 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 10 June 2014
Position: Corporate Nominee Secretary
Appointed: 20 December 2005
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Tatiana T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tatiana T.
| Notified on | 6 April 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 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 503 | 6 920 | 55 663 | 13 202 | 108 451 | 93 780 | 88 768 |
| Current Assets | 9 723 | 7 142 | 57 346 | 13 202 | 115 641 | 100 970 | 88 768 |
| Debtors | 220 | 222 | 1 683 | 7 190 | 7 190 | ||
| Other Debtors | 220 | 222 | 1 683 | 7 190 | 7 190 | ||
| Property Plant Equipment | 64 594 | 4 425 | 1 | 1 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 537 100 | 597 269 | 601 693 | 601 693 | 601 694 | 601 694 | |
| Administrative Expenses | 129 977 | 140 729 | 55 106 | 51 501 | 414 657 | 12 110 | 26 673 |
| Creditors | 4 838 892 | 4 726 585 | 4 626 001 | 4 416 085 | 2 957 104 | 2 954 543 | 2 960 403 |
| Depreciation Expense Property Plant Equipment | 60 169 | 60 169 | 4 424 | 1 | |||
| Fixed Assets | 5 293 934 | 5 233 765 | 5 229 341 | 2 000 001 | 1 | 1 | 1 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 169 | 4 424 | 1 | ||||
| Interest Payable Similar Charges Finance Costs | 233 | 102 232 | |||||
| Investment Property | 5 229 340 | 5 229 340 | 5 229 340 | 2 000 000 | 1 | 1 | 1 |
| Investment Property Fair Value Model | 5 229 340 | 5 229 340 | 5 229 340 | 2 000 000 | 1 | 1 | |
| Net Current Assets Liabilities | -4 829 169 | -4 719 443 | -4 568 655 | -4 402 883 | -2 841 463 | -2 853 573 | -2 871 635 |
| Operating Profit Loss | 87 809 | 83 591 | 175 943 | 186 480 | -311 022 | -12 110 | |
| Other Creditors | 4 819 435 | 4 703 639 | 4 605 326 | 4 407 176 | 2 950 944 | 2 954 543 | 2 960 403 |
| Other Interest Receivable Similar Income Finance Income | 3 | 6 | |||||
| Other Taxation Social Security Payable | 19 457 | 22 946 | 20 675 | 8 909 | |||
| Profit Loss | 39 647 | 49 557 | 146 364 | -3 063 568 | -438 580 | -12 110 | -18 062 |
| Profit Loss On Ordinary Activities Before Tax | 87 576 | 83 594 | 175 949 | -3 042 860 | -413 254 | -12 110 | -26 673 |
| Property Plant Equipment Gross Cost | 601 694 | 601 694 | 601 694 | 601 694 | 601 694 | 601 694 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 47 929 | 34 037 | 29 585 | 20 708 | 25 326 | -8 611 | |
| Total Assets Less Current Liabilities | 464 765 | 514 322 | 660 686 | -2 402 882 | -2 841 462 | -2 853 572 | -2 871 634 |
| Turnover Revenue | 217 786 | 224 320 | 231 049 | 237 981 | 99 789 | ||
| Disposals Investment Property Fair Value Model | 1 999 999 | ||||||
| Other Operating Income Format1 | 3 846 | ||||||
| Trade Creditors Trade Payables | 6 160 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 12th, September 2023 |
accounts | Free Download (10 pages) |
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