Flat Rock Holdings Limited is a private limited company located at The Gwbert Hotel, Gwbert On Sea, Cardigan SA43 1PP. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-03-03, this 4-year-old company is run by 2 directors.
Director Leslie J., appointed on 03 March 2020. Director Louise J., appointed on 03 March 2020.
The company is classified as "hotels and similar accommodation" (SIC: 55100).
The latest confirmation statement was filed on 2023-03-02 and the due date for the subsequent filing is 2024-03-16. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | The Gwbert Hotel |
Office Address2 | Gwbert On Sea |
Town | Cardigan |
Post code | SA43 1PP |
Country of origin | United Kingdom |
Registration Number | 12495150 |
Date of Incorporation | Tue, 3rd Mar 2020 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Leslie J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leslie J.
Notified on | 3 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Current Assets | 600 102 | 304 | 304 | 304 |
Debtors | 102 | 102 | 102 | 102 |
Other | ||||
Amounts Owed By Group Undertakings | 600 000 | |||
Average Number Employees During Period | 83 | 80 | 175 | 167 |
Called Up Share Capital Not Paid | 102 | 102 | 102 | 102 |
Comprehensive Income Expense | 600 000 | 70 000 | 250 000 | 50 000 |
Creditors | 600 000 | 202 | 202 | 202 |
Current Asset Investments | 102 | 202 | 202 | 202 |
Dividends Paid | 600 000 | 70 000 | 250 000 | 50 000 |
Investments In Group Undertakings | 202 | 202 | 202 | 202 |
Issue Equity Instruments | 102 | |||
Net Current Assets Liabilities | 102 | 102 | 102 | 102 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Creditors | 202 | 202 | 202 | 202 |
Profit Loss | 101 451 | 714 174 | 1 297 554 | 1 156 889 |
Total Assets Less Current Liabilities | 102 | 102 | 102 | 102 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' accounts made up to June 30, 2022 filed on: 29th, March 2023 |
accounts | Free Download (33 pages) |
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