Founded in 2016, Flathead Emporium, classified under reg no. 09952270 is an active company. Currently registered at Unit 34 Glenmore Business Park BH16 6NL, Poole the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Jeremy T., Julie T.. Of them, Jeremy T., Julie T. have been with the company the longest, being appointed on 14 January 2016. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 34 Glenmore Business Park |
| Office Address2 | Blackhill Road |
| Town | Poole |
| Post code | BH16 6NL |
| Country of origin | United Kingdom |
| Registration Number | 09952270 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th January |
| Company age | 8 years old |
| Account next due date | Wed, 30th Oct 2024 (197 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 14 January 2016
Position: Director
Appointed: 14 January 2016
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Julie T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jeremy T. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jeremy T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 232 | 9 842 | 21 311 | 8 190 | ||
| Current Assets | 2 | 4 634 | 4 232 | 64 396 | 57 931 | 57 800 |
| Debtors | 54 554 | 36 620 | 49 110 | |||
| Net Assets Liabilities | 2 | 1 927 | 965 | 25 256 | -31 112 | -27 520 |
| Other Debtors | 32 978 | 13 658 | 8 203 | |||
| Property Plant Equipment | 11 383 | 9 256 | 15 282 | 17 386 | ||
| Total Inventories | 500 | |||||
| Other | ||||||
| Accrued Liabilities | 7 347 | 1 124 | 2 469 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 794 | 6 880 | 11 312 | 17 108 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 959 | 10 458 | 8 410 | |||
| Average Number Employees During Period | 4 | 4 | 5 | 6 | ||
| Creditors | 2 707 | 14 650 | 46 637 | 50 000 | 43 137 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 086 | 4 432 | 5 796 | |||
| Net Current Assets Liabilities | 2 | 1 927 | -10 418 | 17 759 | 4 998 | 400 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
| Other Creditors | 9 000 | 16 203 | 43 | 49 | ||
| Other Inventories | 500 | |||||
| Other Remaining Borrowings | 1 701 | 50 000 | 43 137 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 391 | 588 | 576 | |||
| Property Plant Equipment Gross Cost | 15 177 | 16 136 | 26 594 | 34 494 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 759 | 1 392 | 2 169 | |||
| Taxation Social Security Payable | 2 511 | 19 034 | 25 955 | 12 218 | ||
| Total Assets Less Current Liabilities | 2 | 1 927 | 965 | 27 015 | 20 280 | 17 786 |
| Total Borrowings | 1 701 | 50 000 | 43 137 | |||
| Trade Creditors Trade Payables | 1 438 | 4 053 | 325 | |||
| Trade Debtors Trade Receivables | 21 185 | 22 374 | 40 331 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/12 filed on: 29th, January 2024 |
confirmation statement | Free Download (4 pages) |
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