Founded in 2014, Flanx, classified under reg no. 09109998 is an active company. Currently registered at 156 Essex Road N1 8LY, London the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Flanxa A., appointed on 1 July 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 156 Essex Road |
| Town | London |
| Post code | N1 8LY |
| Country of origin | United Kingdom |
| Registration Number | 09109998 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 01 July 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Flanxa A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Flanxa A.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 262 | 2 029 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 702 | 726 | ||||||
| Cash Bank On Hand | 726 | 1 088 | 7 384 | 27 579 | 61 568 | 42 692 | 41 269 | |
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||
| Property Plant Equipment | 1 378 | 1 088 | 732 | 377 | 22 | |||
| Tangible Fixed Assets | 1 378 | |||||||
| Current Assets | 61 568 | 52 693 | 43 069 | |||||
| Debtors | 10 001 | 1 800 | ||||||
| Net Assets Liabilities | 15 164 | 12 664 | -3 283 | -12 091 | ||||
| Other Debtors | 10 001 | 1 800 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 162 | 1 929 | ||||||
| Shareholder Funds | 262 | 2 029 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 10 000 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 689 | 1 045 | 1 400 | 1 755 | 1 777 | ||
| Average Number Employees During Period | 4 | 4 | 18 | 15 | 16 | 8 | ||
| Creditors | 6 075 | 4 289 | 7 933 | 12 792 | 39 428 | 38 703 | 29 932 | |
| Creditors Due Within One Year | 10 440 | 6 075 | ||||||
| Fixed Assets | 8 000 | 7 378 | 5 088 | 2 732 | 377 | 22 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 344 | 356 | 355 | 355 | 22 | |||
| Intangible Assets | 6 000 | 4 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Net Current Assets Liabilities | -7 738 | -5 349 | -3 201 | -549 | 14 787 | 52 070 | 35 420 | 17 841 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 3 400 | 800 | 6 895 | 3 184 | 2 252 | 9 910 | 15 553 | |
| Other Taxation Social Security Payable | 2 675 | 3 489 | 1 039 | 9 608 | 7 245 | 7 363 | 9 675 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 723 | 1 777 | 1 777 | 1 777 | 1 777 | 1 777 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 723 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 723 | |||||||
| Tangible Fixed Assets Depreciation | 345 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 345 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 | |||||||
| Total Assets Less Current Liabilities | 262 | 2 029 | 1 887 | 2 183 | 15 164 | 52 092 | 35 420 | 17 841 |
| Trade Creditors Trade Payables | -1 | 1 | ||||||
| Bank Borrowings Overdrafts | 39 428 | 38 703 | 29 932 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 14th Aug 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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