Flatline Bristol Limited is a private limited company situated at 182 Whiteladies Road, Bristol BS8 2XU. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 2 directors.
Director Dominic H., appointed on 01 January 2022. Director Sonia B., appointed on 14 October 2021.
The company is classified as "residents property management" (Standard Industrial Classification code: 98000).
The latest confirmation statement was filed on 2023-10-09 and the date for the subsequent filing is 2024-10-23. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 182 Whiteladies Road |
Town | Bristol |
Post code | BS8 2XU |
Country of origin | United Kingdom |
Registration Number | 11614550 |
Date of Incorporation | Wed, 10th Oct 2018 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (258 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Sonia B. This PSC. The second one in the PSC register is Dominic H. This PSC owns 25-50% shares.
Sonia B.
Notified on | 14 October 2021 |
Nature of control: |
right to appoint and remove directors |
Dominic H.
Notified on | 10 October 2018 |
Ceased on | 13 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 93 761 | 185 120 | 230 711 | 308 098 | 354 802 |
Current Assets | 120 634 | 193 384 | 237 998 | 312 145 | 357 971 |
Debtors | 26 873 | 8 264 | 7 287 | 4 047 | 3 169 |
Other Debtors | 24 473 | 1 194 | 962 | ||
Property Plant Equipment | 18 506 | 27 863 | 33 489 | 25 235 | 22 603 |
Net Assets Liabilities | 100 034 | 175 339 | 234 671 | 292 027 | 343 952 |
Other | |||||
Amount Specific Advance Or Credit Directors | 906 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 906 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 906 | ||||
Accrued Liabilities | 1 000 | 1 386 | 1 080 | 1 080 | 1 080 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 127 | 8 091 | 17 413 | 25 243 | 32 047 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 |
Corporation Tax Payable | 20 682 | 18 440 | 15 885 | 18 355 | 16 004 |
Creditors | 39 106 | 41 801 | 31 569 | 41 607 | 32 268 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 127 | 6 252 | 9 322 | 8 231 | 6 804 |
Net Current Assets Liabilities | 81 528 | 151 583 | 206 429 | 270 538 | 325 703 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 |
Number Shares Issued Specific Share Issue | 3 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 2 400 | 7 070 | 5 419 | 4 047 | 3 169 |
Property Plant Equipment Gross Cost | 20 633 | 35 954 | 50 902 | 50 478 | 54 650 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 633 | 18 088 | 14 948 | 541 | 4 172 |
Total Assets Less Current Liabilities | 100 034 | 179 446 | 239 918 | 295 773 | 348 306 |
Trade Creditors Trade Payables | 3 763 | 1 765 | 1 806 | 5 789 | 1 602 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 288 | 401 | |||
Disposals Property Plant Equipment | 2 767 | 965 | |||
Other Creditors | 5 750 | 38 | 180 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 107 | 5 247 | 3 746 | 4 354 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/09 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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