Founded in 2014, Flashnik, classified under reg no. 09038988 is an active company. Currently registered at 16a Regent Road WA14 1RP, Altrincham the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Jeffrey G., appointed on 14 May 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
| Office Address | 16a Regent Road |
| Town | Altrincham |
| Post code | WA14 1RP |
| Country of origin | United Kingdom |
| Registration Number | 09038988 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 14 May 2014
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Jeffrey G. This PSC and has 75,01-100% shares.
Jeffrey G.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 2 285 | 262 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 524 | 323 | 23 635 | 1 178 | 632 | ||||
| Current Assets | 100 | 11 054 | 16 878 | 16 354 | 14 882 | 15 205 | 25 035 | 12 478 | 13 932 |
| Debtors | 100 | 11 054 | 16 354 | 16 354 | 14 882 | 14 882 | 1 400 | 11 300 | 13 300 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | ||||
| Property Plant Equipment | 2 250 | 1 687 | 1 687 | 1 266 | 949 | ||||
| Cash Bank In Hand | 524 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 2 285 | 262 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 185 | ||||||||
| Shareholder Funds | 100 | 2 285 | 262 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 313 | 1 734 | 2 051 | 2 288 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 659 | 1 035 | |||||||
| Corporation Tax Payable | 12 544 | 14 723 | 11 850 | 11 043 | 11 020 | 11 896 | 14 242 | ||
| Corporation Tax Recoverable | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | ||
| Creditors | 16 616 | 17 604 | 14 385 | 12 542 | 11 770 | 12 682 | 15 106 | ||
| Dividends Paid | 10 800 | 6 400 | 17 700 | 16 000 | 64 000 | 60 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 421 | 317 | 237 | ||||
| Net Current Assets Liabilities | 100 | 2 285 | 262 | -1 250 | 497 | 2 662 | 13 265 | -204 | -1 174 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 11 538 | 7 584 | 19 865 | 26 182 | 50 214 | 58 793 | |||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||||||||
| Total Assets Less Current Liabilities | 100 | 2 285 | 262 | 1 000 | 2 184 | 4 349 | 14 531 | 745 | -462 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Creditors Due Within One Year | 8 769 | 16 616 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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