Founded in 2015, Flackwell Heath Moto Park, classified under reg no. 09878434 is an active company. Currently registered at 7 Melbourne Close UB10 8SL, Uxbridge the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Mark H., Anthony D.. Of them, Anthony D. has been with the company the longest, being appointed on 18 November 2015 and Mark H. has been with the company for the least time - from 13 June 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Melbourne Close |
| Office Address2 | Ickenham |
| Town | Uxbridge |
| Post code | UB10 8SL |
| Country of origin | United Kingdom |
| Registration Number | 09878434 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Other sports activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 13 June 2017
Position: Director
Appointed: 18 November 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -3 283 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 600 | 363 | 1 558 | 1 667 | 15 674 | 125 994 | 8 667 | |
| Current Assets | 601 | 364 | 1 559 | 1 668 | 15 675 | 126 094 | 10 273 | 7 038 |
| Debtors | 1 | 1 | 1 | 1 | 1 | 100 | 1 606 | |
| Net Assets Liabilities | -3 283 | -3 520 | -4 013 | -3 904 | 5 663 | 22 874 | 7 600 | -3 001 |
| Other Debtors | 1 | 1 | 1 | 1 | 1 | 100 | 1 606 | |
| Cash Bank In Hand | 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 283 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -3 284 | |||||||
| Shareholder Funds | -3 283 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 33 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 933 | 7 461 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 3 884 | 3 884 | 5 572 | 5 572 | 10 012 | 103 220 | 1 740 | 2 578 |
| Deferred Income | 900 | |||||||
| Dividend Declared Payable | 7 000 | 70 372 | ||||||
| Loans From Directors | 3 884 | 3 884 | 5 572 | 5 572 | ||||
| Net Current Assets Liabilities | -3 283 | -3 520 | -4 013 | -3 904 | 5 663 | 22 874 | 7 600 | 4 460 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 100 | 100 | |
| Nominal Value Shares Issued In Period | 99 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 100 | 100 | |
| Number Shares Issued In Period- Gross | 99 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 3 012 | 28 044 | 779 | |||||
| Total Assets Less Current Liabilities | 8 533 | 4 460 | ||||||
| Value-added Tax Payable | 4 804 | 961 | ||||||
| Creditors Due Within One Year | 3 884 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-17 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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