Flame Concepts started in year 2012 as Private Limited Company with registration number 07994559. The Flame Concepts company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Carlisle at Arkle House. Postal code: CA1 1BJ.
The company has one director. Steven B., appointed on 16 March 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arkle House |
| Office Address2 | 31 Lonsdale Street |
| Town | Carlisle |
| Post code | CA1 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 07994559 |
| Date of Incorporation | Fri, 16th Mar 2012 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 16 March 2012
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Steven B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 848 | 495 | ||||||
| Balance Sheet | ||||||||
| Debtors | 13 662 | 22 652 | 37 050 | 17 019 | 14 012 | 3 382 | 1 716 | |
| Net Assets Liabilities | 71 771 | 49 729 | -96 682 | -111 530 | -110 052 | -107 762 | ||
| Property Plant Equipment | 5 818 | 678 | 157 | 6 000 | 4 500 | |||
| Cash Bank In Hand | 5 468 | 1 071 | ||||||
| Current Assets | 19 130 | 23 723 | ||||||
| Intangible Fixed Assets | 27 308 | 67 649 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 848 | 495 | ||||||
| Tangible Fixed Assets | 6 249 | 14 669 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 101 | 101 | ||||||
| Profit Loss Account Reserve | 747 | 394 | ||||||
| Shareholder Funds | 848 | 495 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 956 | 16 569 | 16 943 | 19 100 | 20 600 | 17 100 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 468 | 8 000 | ||||||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 65 948 | 82 708 | 79 393 | 59 261 | 81 377 | 82 831 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 357 | 147 | 3 500 | |||||
| Disposals Property Plant Equipment | 10 995 | 147 | 8 000 | |||||
| Finance Lease Payments Owing Minimum Gross | 6 597 | |||||||
| Fixed Assets | 33 557 | 82 318 | 116 399 | 152 494 | 157 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 970 | 521 | 2 157 | 1 500 | ||||
| Intangible Assets | 110 581 | 151 816 | ||||||
| Intangible Assets Gross Cost | 110 581 | 151 816 | ||||||
| Net Current Assets Liabilities | -13 215 | -69 653 | -28 898 | -65 689 | -65 381 | -55 879 | -81 377 | -81 115 |
| Property Plant Equipment Gross Cost | 27 774 | 17 247 | 17 100 | 25 100 | 25 100 | 17 100 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 105 | 129 | 30 | -1 110 | -825 | |||
| Total Additions Including From Business Combinations Intangible Assets | 41 235 | -151 816 | ||||||
| Total Assets Less Current Liabilities | 20 342 | 12 665 | 87 501 | 86 805 | -65 224 | -49 879 | -76 877 | -81 115 |
| Creditors Due After One Year | 18 244 | 9 236 | ||||||
| Creditors Due Within One Year | 32 345 | 93 376 | ||||||
| Intangible Fixed Assets Additions | 40 341 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 27 308 | 67 649 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 250 | 2 934 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 14 380 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 953 | 25 333 | ||||||
| Tangible Fixed Assets Depreciation | 4 704 | 10 664 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 960 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 23rd March 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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