Founded in 2015, Flame Consultancy, classified under reg no. 09799960 is a active - proposal to strike off company. Currently registered at 35 Beehive Hill CV8 1BY, Kenilworth the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2021.
| Office Address | 35 Beehive Hill |
| Town | Kenilworth |
| Post code | CV8 1BY |
| Country of origin | United Kingdom |
| Registration Number | 09799960 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Fri, 30th Jun 2023 (304 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Thu, 12th Oct 2023 (2023-10-12) |
| Last confirmation statement dated | Wed, 28th Sep 2022 |
Position: Director
Appointed: 29 September 2015
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is David V. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ailsa V. This PSC owns 25-50% shares.
David V.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% shares |
Ailsa V.
| Notified on | 7 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 43 639 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 287 | 116 100 | 35 170 | 17 674 | 350 | 99 221 |
| Current Assets | 108 562 | 168 020 | 39 327 | 26 668 | 72 801 | 99 221 |
| Debtors | 72 275 | 51 920 | 4 158 | 8 994 | 72 451 | |
| Net Assets Liabilities | 43 639 | 89 966 | 8 353 | 2 743 | 22 233 | 7 549 |
| Other Debtors | 4 196 | 66 136 | 72 242 | |||
| Property Plant Equipment | 934 | 805 | 694 | 599 | 517 | 1 684 |
| Cash Bank In Hand | 36 287 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 43 639 | |||||
| Tangible Fixed Assets | 934 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 43 638 | |||||
| Shareholder Funds | 43 639 | |||||
| Other | ||||||
| Total Fixed Assets Additions | 1 099 | |||||
| Total Fixed Assets Cost Or Valuation | 1 099 | |||||
| Total Fixed Assets Depreciation | 165 | |||||
| Total Fixed Assets Depreciation Charge In Period | 165 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 294 | 405 | 500 | 582 | 871 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 456 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 26 510 | 27 545 | 25 206 | |||
| Creditors | 65 857 | 78 698 | 31 529 | 24 404 | 50 982 | 93 253 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 111 | 95 | 82 | 289 | |
| Net Current Assets Liabilities | 42 705 | 89 322 | 7 798 | 2 264 | 21 819 | 5 968 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 27 411 | 42 848 | 6 323 | 6 127 | 7 711 | 52 361 |
| Other Taxation Social Security Payable | 11 936 | 8 305 | 25 207 | 18 277 | 43 271 | 40 892 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 099 | 1 099 | 1 099 | 1 099 | 2 555 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 161 | 139 | 120 | 103 | 103 | |
| Total Assets Less Current Liabilities | 43 639 | 90 127 | 8 492 | 2 863 | 22 336 | 7 652 |
| Trade Debtors Trade Receivables | 72 275 | 51 920 | -38 | -57 142 | 209 | |
| Advances Credits Directors | 25 739 | 32 744 | ||||
| Advances Credits Made In Period Directors | 25 739 | |||||
| Creditors Due Within One Year Total Current Liabilities | 65 857 | |||||
| Fixed Assets | 934 | |||||
| Tangible Fixed Assets Additions | 1 099 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 099 | |||||
| Tangible Fixed Assets Depreciation | 165 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 165 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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