Flatpack Motion Media Design Limited is a private limited company situated at 13 Charlton Road, Kingswood, Bristol BS15 1HA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-28, this 7-year-old company is run by 1 director.
Director Benjamin D., appointed on 28 April 2017.
The company is categorised as "specialised design activities" (SIC: 74100).
The latest confirmation statement was filed on 2023-01-27 and the deadline for the next filing is 2024-02-10. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 13 Charlton Road |
| Office Address2 | Kingswood |
| Town | Bristol |
| Post code | BS15 1HA |
| Country of origin | United Kingdom |
| Registration Number | 10746582 |
| Date of Incorporation | Fri, 28th Apr 2017 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 28 April 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Louise A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Benjamin D. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise A.
| Notified on | 28 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin D.
| Notified on | 28 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 917 | 747 | 5 771 | 17 576 | 12 454 | |
| Current Assets | 917 | 7 491 | 5 946 | 23 971 | 14 973 | |
| Debtors | 2 284 | 6 744 | 175 | 6 395 | 2 519 | |
| Net Assets Liabilities | -119 | 119 | 4 814 | 8 293 | 19 528 | 12 812 |
| Property Plant Equipment | 6 462 | 6 723 | 6 579 | |||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |
| Accrued Liabilities Deferred Income | 840 | 900 | 900 | 900 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 453 | 2 399 | 5 113 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 915 | 2 207 | 2 570 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 8 879 | 5 933 | 11 479 | 21 380 | ||
| Corporation Tax Payable | 2 480 | 1 392 | 1 407 | 4 869 | 3 031 | |
| Creditors | 3 320 | 119 | 2 677 | 2 887 | 9 889 | 7 490 |
| Dividends Paid | 9 000 | 1 000 | 8 000 | 10 145 | ||
| Dividends Paid On Shares | 9 000 | |||||
| Fixed Assets | 6 462 | 6 723 | 6 579 | |||
| Income Expense Recognised Directly In Equity | 2 | 1 000 | 8 000 | 10 145 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 453 | 1 946 | 2 714 | |||
| Issue Equity Instruments | 2 | |||||
| Loans From Directors | -2 284 | |||||
| Net Current Assets Liabilities | -119 | 119 | 4 814 | 3 059 | 14 082 | 7 483 |
| Other Creditors | 2 | 1 | ||||
| Other Taxation Social Security Payable | 75 | |||||
| Profit Loss | 8 879 | 5 933 | 11 479 | 21 380 | ||
| Property Plant Equipment Gross Cost | 6 915 | 9 122 | 11 692 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 228 | 1 277 | 1 250 | |||
| Total Assets Less Current Liabilities | -119 | 119 | 4 814 | 9 521 | 20 805 | 14 062 |
| Trade Creditors Trade Payables | 24 | |||||
| Trade Debtors Trade Receivables | 6 744 | 6 396 | 2 520 | |||
| Value-added Tax Payable | 175 | 3 353 | 3 514 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 27, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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