Flo-aktiv started in year 2013 as Private Limited Company with registration number 08551068. The Flo-aktiv company has been functioning successfully for eleven years now and its status is active. The firm's office is based in York at 14 Clifton Moor Business Village. Postal code: YO30 4XG.
The company has one director. Stephen J., appointed on 31 May 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 08551068 |
| Date of Incorporation | Fri, 31st May 2013 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 31 May 2013
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Stephen J. The abovementioned PSC and has 75,01-100% shares.
Stephen J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 68 471 | 59 619 | |||||
| Balance Sheet | |||||||
| Current Assets | 97 200 | 79 800 | 123 098 | 162 973 | 167 160 | 185 353 | 213 896 |
| Net Assets Liabilities | 59 619 | 80 466 | 110 468 | 104 889 | 89 634 | 109 891 | |
| Net Assets Liabilities Including Pension Asset Liability | 68 471 | 59 619 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 68 471 | 59 619 | |||||
| Other | |||||||
| Average Number Employees During Period | 6 | 7 | 8 | 8 | 8 | ||
| Creditors | 41 651 | 68 972 | 89 241 | 105 417 | 118 100 | 50 401 | |
| Fixed Assets | 22 920 | 30 405 | 36 768 | 53 578 | 80 465 | 76 637 | 76 275 |
| Net Current Assets Liabilities | 54 395 | 39 947 | 55 849 | 81 959 | 65 932 | 73 818 | 84 017 |
| Total Assets Less Current Liabilities | 77 315 | 70 352 | 92 617 | 135 537 | 146 397 | 150 455 | 160 292 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 741 | 2 085 | 1 280 | 1 903 | 3 800 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 819 | 1 798 | 1 723 | 8 227 | 4 189 | 6 565 | |
| Accruals Deferred Income | 1 327 | 1 741 | |||||
| Creditors Due After One Year | 7 517 | 8 992 | |||||
| Creditors Due Within One Year | 43 624 | 41 651 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (5 pages) |
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