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Flaming Cactus Limited BURY ST EDMUNDS

Flaming Cactus started in year 2003 as Private Limited Company with registration number 04970940. The Flaming Cactus company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bury St Edmunds at Suite 4 East Barton Barns. Postal code: IP31 2QY.

The company has one director. Roland H., appointed on 20 November 2003. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Andrej K., who left the company on 9 December 2022. In addition, the company lists several former secretaries whose names might be found in the box below.

This company operates within the N11 2LL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1081367 . It is located at Shrubbery Farm, The Green, Bury St. Edmunds with a total of 2 carsand 2 trailers.

Flaming Cactus Limited Address / Contact

Office Address Suite 4 East Barton Barns
Office Address2 East Barton Road, Great Barton
Town Bury St Edmunds
Post code IP31 2QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04970940
Date of Incorporation Thu, 20th Nov 2003
Industry Event catering activities
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Roland H.

Position: Director

Appointed: 20 November 2003

Ramona K.

Position: Secretary

Appointed: 14 January 2015

Resigned: 24 July 2019

Andrej K.

Position: Secretary

Appointed: 20 November 2003

Resigned: 09 December 2022

Andrej K.

Position: Director

Appointed: 20 November 2003

Resigned: 09 December 2022

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Roland H. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Andrej K. This PSC owns 25-50% shares.

Roland H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Andrej K.

Notified on 6 April 2016
Ceased on 30 November 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth237 800246 295217 258278 018352 229       
Balance Sheet
Cash Bank On Hand    416 240189 206200 832228 929279 666102 115178 797288 756
Current Assets268 756295 479225 312375 425442 761212 312300 842245 658298 756110 169183 073291 737
Debtors72 03210 00016 585 24 40021 20697 81015 12916 9907 5544 2761 494
Net Assets Liabilities    352 229145 242169 050182 073162 01955 97581 328239 451
Other Debtors     556  16 9901 187725666
Property Plant Equipment    34 70625 09518 24424 75921 48216 36011 84124 033
Total Inventories    2 1211 9002 2001 6002 100500 1 487
Cash Bank In Hand190 874281 487207 229373 484416 240       
Net Assets Liabilities Including Pension Asset Liability237 800246 295217 258         
Stocks Inventory5 8503 9921 4981 9412 121       
Tangible Fixed Assets36 96032 56138 46736 88334 706       
Intangible Fixed Assets  38 467         
Reserves/Capital
Called Up Share Capital222102102       
Profit Loss Account Reserve237 798246 293217 256277 916352 127       
Shareholder Funds237 800246 295217 258278 018352 229       
Other
Total Fixed Assets Additions  18 582         
Total Fixed Assets Cost Or Valuation 99 646117 788         
Total Fixed Assets Depreciation 67 08579 321         
Total Fixed Assets Depreciation Charge In Period  12 676         
Total Fixed Assets Depreciation Disposals  -440         
Total Fixed Assets Disposals  -440         
Accumulated Depreciation Impairment Property Plant Equipment    103 184110 299101 623109 876117 037117 154107 980112 737
Average Number Employees During Period        8988
Corporation Tax Payable    49 13735 60841 35819 84922 732 22 71938 802
Corporation Tax Recoverable         3 4653 465 
Creditors    119 53887 865146 63683 644154 11970 554111 33670 390
Increase From Depreciation Charge For Year Property Plant Equipment     8 3656 4928 2537 1615 4533 9488 011
Net Current Assets Liabilities200 840217 611184 391247 135323 223124 447154 206162 014144 63739 61571 737221 347
Number Shares Issued Fully Paid      11    
Other Creditors    61 94548 41940 26348 145122 81869 938 5 131
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 25015 169  5 337  
Other Disposals Property Plant Equipment     9 95716 400  5 500  
Other Taxation Social Security Payable    7 41363018 61214 5117 386   
Par Value Share 1 11 11    
Property Plant Equipment Gross Cost    137 890135 394119 866134 635138 519133 514119 821136 770
Provisions For Liabilities Balance Sheet Subtotal    5 7004 3003 4004 7004 100 2 2505 929
Total Additions Including From Business Combinations Property Plant Equipment     7 46187214 7683 8844952 53421 650
Total Assets Less Current Liabilities237 800250 172222 858284 018357 929149 542172 450186 773166 11955 97583 578245 380
Trade Creditors Trade Payables    1 0433 20846 4031 1391 183616 12 897
Trade Debtors Trade Receivables    24 40020 65097 81015 129    
Creditors Due Within One Year67 91677 86740 921128 290119 538       
Number Shares Allotted 221021       
Provisions For Liabilities Charges 3 8775 6006 0005 700       
Share Capital Allotted Called Up Paid22 11       
Tangible Fixed Assets Additions 7 70918 58210 710        
Tangible Fixed Assets Cost Or Valuation96 18799 646117 788128 498        
Tangible Fixed Assets Depreciation59 22767 08579 32191 615        
Tangible Fixed Assets Depreciation Charged In Period 10 853 12 294        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 995          
Tangible Fixed Assets Disposals 4 250-440         
Accrued Liabilities         10 8091 6002 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment          13 1223 254
Disposals Property Plant Equipment          16 2274 701
Loans From Directors         59 12987 01710 910
Merchandise         500 1 487
Prepayments           362
Prepayments Accrued Income         2 809  
Recoverable Value-added Tax         9386466
Creditors Due Within One Year Total Current Liabilities 77 86840 921         
Fixed Assets 32 56138 46736 883        
Tangible Fixed Assets Depreciation Charge For Period  12 676         
Tangible Fixed Assets Depreciation Disposals  -440         
Net Assets Liability Excluding Pension Asset Liability  217 258278 018        
Value Shares Allotted  2102        

Transport Operator Data

Shrubbery Farm
Address The Green , Hessett
City Bury St. Edmunds
Post code IP30 9BE
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 18th, April 2023 		Free Download (7 pages)

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