Fl 001 Limited was formally closed on 2023-04-25.
Fl 001 was a private limited company that was located at Unit B5, Valley Way, Market Harborough, LE16 7PS, ENGLAND. Its net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (incorporated on 2016-09-12) was run by 1 director.
Director Apostolos T. who was appointed on 29 May 2020.
The company was officially classified as "non-specialised wholesale trade" (46900).
The latest confirmation statement was filed on 2022-09-11 and last time the annual accounts were filed was on 31 December 2021.
| Office Address | Unit B5 |
| Office Address2 | Valley Way |
| Town | Market Harborough |
| Post code | LE16 7PS |
| Country of origin | United Kingdom |
| Registration Number | 10371364 |
| Date of Incorporation | Mon, 12th Sep 2016 |
| Date of Dissolution | Tue, 25th Apr 2023 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 25th Sep 2023 |
| Last confirmation statement dated | Sun, 11th Sep 2022 |
Position: Director
Appointed: 29 May 2020
Leoch Battery Uk Ltd
Unit 5b Welland Business Park, Valley Way, Market Harborough, Leicestershire, LE16 7PS, England
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 09833224 |
| Notified on | 16 April 2020 |
| Nature of control: |
75,01-100% shares |
Battery Store (Uk) Limited
Unit 5b Valley Way, Market Harborough, LE16 7PS, England
| Legal authority | Company |
| Legal form | Companies Act 2006 |
| Country registered | England |
| Place registered | England |
| Registration number | 09348414 |
| Notified on | 12 September 2016 |
| Ceased on | 16 April 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 139 | 2 691 | 2 673 | 5 348 | 5 246 |
| Current Assets | 21 404 | 108 490 | 21 945 | 5 389 | 5 251 |
| Debtors | 14 368 | 95 337 | 19 231 | 41 | 5 |
| Net Assets Liabilities | -144 071 | -160 297 | -233 848 | ||
| Property Plant Equipment | 800 | 1 077 | |||
| Other Debtors | 18 750 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 882 | 1 809 | 1 908 | ||
| Accumulated Amortisation Impairment Intangible Assets | 28 917 | 57 822 | 86 727 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 559 | |||
| Average Number Employees During Period | 4 | 3 | 1 | 1 | |
| Creditors | 278 010 | 354 767 | 313 600 | 94 479 | |
| Fixed Assets | 116 417 | 87 789 | 57 807 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 28 917 | 28 905 | 28 905 | 28 905 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 359 | |||
| Intangible Assets | 115 617 | 86 712 | 57 807 | 100 | |
| Intangible Assets Gross Cost | 144 534 | 144 534 | 144 534 | 100 | |
| Net Current Assets Liabilities | -256 606 | -246 277 | -289 747 | -89 090 | 5 251 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 897 | 10 462 | 41 | ||
| Property Plant Equipment Gross Cost | 1 000 | 1 636 | |||
| Total Additions Including From Business Combinations Intangible Assets | 144 534 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 636 | |||
| Total Assets Less Current Liabilities | -140 189 | -158 488 | -233 848 | -88 990 | 5 251 |
| Accrued Liabilities Deferred Income | 1 908 | 5 950 | |||
| Administrative Expenses | 122 068 | 92 486 | |||
| Amounts Owed To Group Undertakings | 43 720 | ||||
| Comprehensive Income Expense | -73 551 | 144 858 | |||
| Corporation Tax Payable | 30 681 | ||||
| Cost Sales | 434 604 | 240 645 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 559 | ||||
| Disposals Intangible Assets | 100 | ||||
| Disposals Property Plant Equipment | 1 636 | ||||
| Gross Profit Loss | 56 526 | 30 269 | |||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | -115 632 | ||||
| Interest Payable Similar Charges Finance Costs | 3 481 | ||||
| Operating Profit Loss | -65 542 | 194 289 | |||
| Other Creditors | 64 788 | ||||
| Other Operating Income Format1 | 256 506 | ||||
| Other Taxation Social Security Payable | 1 060 | ||||
| Prepayments Accrued Income | 41 | 41 | |||
| Profit Loss | -73 551 | 144 858 | |||
| Profit Loss On Ordinary Activities Before Tax | -69 023 | 194 289 | |||
| Recoverable Value-added Tax | 5 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 528 | 49 431 | |||
| Trade Creditors Trade Payables | 231 778 | 1 767 | |||
| Trade Debtors Trade Receivables | 481 | ||||
| Turnover Revenue | 491 130 | 270 914 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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