Founded in 2014, Flying Adverts, classified under reg no. 08879379 is an active company. Currently registered at 1 Home Farm Cottages ME17 2HX, Maidstone the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Elizabeth M., Glen E.. Of them, Glen E. has been with the company the longest, being appointed on 6 February 2014 and Elizabeth M. has been with the company for the least time - from 3 March 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Home Farm Cottages |
Office Address2 | Lenham Heath Road Sandway |
Town | Maidstone |
Post code | ME17 2HX |
Country of origin | United Kingdom |
Registration Number | 08879379 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Glen E. This PSC has significiant influence or control over this company,. Another one in the PSC register is Elizabeth M. This PSC has significiant influence or control over the company,.
Glen E.
Notified on | 6 February 2017 |
Nature of control: |
significiant influence or control |
Elizabeth M.
Notified on | 6 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 182 664 | 21 201 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 229 589 | 10 266 | |||||||
Cash Bank On Hand | 10 266 | 7 328 | 7 727 | 1 192 | 101 120 | 22 926 | 34 810 | 39 685 | |
Current Assets | 229 601 | 22 202 | 8 794 | 7 727 | 2 055 | 101 879 | 32 961 | 44 997 | 41 309 |
Debtors | 12 | 11 936 | 1 466 | 863 | 759 | 3 035 | 6 291 | 1 124 | |
Other Debtors | 11 936 | 863 | 759 | 1 115 | 1 491 | 224 | |||
Net Assets Liabilities | 67 336 | 46 100 | 49 878 | 44 265 | |||||
Property Plant Equipment | 18 940 | 15 153 | 12 122 | ||||||
Total Inventories | 7 000 | 3 896 | 500 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 182 564 | 21 101 | |||||||
Shareholder Funds | 182 664 | 21 201 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 6 000 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 000 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 000 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 1 001 | 1 185 | 3 029 | 1 136 | 34 543 | 2 202 | 7 393 | 6 863 | |
Creditors Due Within One Year | 46 937 | 1 001 | |||||||
Dividends Paid | 12 000 | 10 000 | 4 000 | ||||||
Net Current Assets Liabilities | 182 664 | 21 201 | 7 609 | 4 698 | 919 | 67 336 | 30 759 | 37 604 | 34 446 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Creditors | 1 001 | 1 065 | 1 064 | 1 136 | 1 137 | 1 854 | 5 711 | 6 345 | |
Other Taxation Social Security Payable | 1 965 | 33 263 | 29 | 1 085 | 197 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | -1 592 | 7 089 | -3 779 | 70 417 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 182 664 | 21 201 | 7 609 | 4 698 | 919 | 67 336 | 49 699 | 52 757 | 46 568 |
Trade Creditors Trade Payables | 120 | 143 | 319 | 597 | 321 | ||||
Trade Debtors Trade Receivables | 1 466 | 1 920 | 4 800 | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 734 | 8 521 | 11 552 | ||||||
Advances Credits Directors | 6 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 734 | 3 787 | 3 031 | ||||||
Property Plant Equipment Gross Cost | 23 674 | 23 674 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 599 | 2 879 | 2 303 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 674 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 6th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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