Founded in 2006, Flat Dragon, classified under reg no. 05736244 is an active company. Currently registered at Nant Gudd, Manselfield Road SA3 3AP, Gower the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Ceri P., appointed on 9 March 2006. In addition, a secretary was appointed - Ceri P., appointed on 9 March 2006. As of 29 April 2024, there was 1 ex director - Leigh M.. There were no ex secretaries.
| Office Address | Nant Gudd, Manselfield Road |
| Office Address2 | Murton |
| Town | Gower |
| Post code | SA3 3AP |
| Country of origin | United Kingdom |
| Registration Number | 05736244 |
| Date of Incorporation | Thu, 9th Mar 2006 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Secretary
Appointed: 09 March 2006
Position: Director
Appointed: 09 March 2006
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Ceri P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Leigh M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ceri P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Leigh M.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -34 010 | -33 294 | -47 596 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 903 | 16 627 | 8 886 | |||||||
| Current Assets | 7 903 | 16 627 | 8 886 | 9 088 | 6 240 | 3 132 | 1 556 | 3 681 | 7 692 | 10 388 |
| Net Assets Liabilities | -47 596 | -57 335 | -68 889 | -80 703 | -91 985 | -108 567 | -52 910 | -52 480 | ||
| Net Assets Liabilities Including Pension Asset Liability | -34 010 | -33 294 | -47 596 | |||||||
| Tangible Fixed Assets | 410 039 | 401 124 | 392 261 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -34 012 | -33 296 | -47 598 | |||||||
| Shareholder Funds | -34 010 | -33 294 | -47 596 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 91 041 | 91 779 | 92 544 | 92 544 | 92 544 | 91 544 | 93 544 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 738 | 765 | 2 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | |||||||||
| Creditors | 447 880 | 356 101 | 356 101 | 356 101 | 356 101 | 364 101 | 163 954 | 162 309 | ||
| Creditors Due After One Year | 449 944 | 447 880 | ||||||||
| Creditors Due Within One Year | 451 952 | 451 045 | 863 | |||||||
| Fixed Assets | 410 039 | 401 124 | 392 261 | 383 085 | 374 379 | 365 673 | 356 967 | 348 261 | 147 927 | 144 134 |
| Net Current Assets Liabilities | -444 049 | -434 418 | 8 023 | -84 319 | -87 167 | -90 275 | -92 851 | -92 727 | -36 883 | -34 305 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 441 748 | 441 748 | ||||||||
| Tangible Fixed Assets Depreciation | 31 709 | 40 624 | 49 487 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 915 | 8 863 | ||||||||
| Total Assets Less Current Liabilities | -34 010 | -33 294 | 400 284 | 298 766 | 287 212 | 275 398 | 264 116 | 255 534 | 111 044 | 109 829 |
| Bank Borrowings Overdrafts | 356 101 | 356 100 | ||||||||
| Other Creditors Due Within One Year | 95 851 | 94 707 | ||||||||
| Taxation Social Security Due Within One Year | 238 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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