Founded in 2016, Flava D, classified under reg no. 10111203 is an active company. Currently registered at 249 Cranbrook Road IG1 4TG, Essex the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 249 Cranbrook Road |
Office Address2 | Ilford |
Town | Essex |
Post code | IG1 4TG |
Country of origin | United Kingdom |
Registration Number | 10111203 |
Date of Incorporation | Thu, 7th Apr 2016 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (92 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Danielle G. This PSC and has 75,01-100% shares.
Danielle G.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 141 | 48 108 | 81 004 | 70 868 | 27 129 | 45 577 |
Current Assets | 58 250 | 57 304 | 97 293 | 81 681 | 35 055 | 65 104 |
Debtors | 8 109 | 9 196 | 16 289 | 10 813 | 7 926 | 19 527 |
Other Debtors | 587 | 4 767 | 8 416 | 7 002 | 5 543 | 780 |
Property Plant Equipment | 2 118 | 2 741 | 2 817 | 2 542 | 2 400 | 2 784 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 725 | 1 725 | 1 725 | 1 830 | 1 830 | 1 830 |
Accumulated Depreciation Impairment Property Plant Equipment | 530 | 1 215 | 1 919 | 2 555 | 3 155 | 3 851 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 648 | 1 308 | 780 | 361 | 458 | 1 080 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 22 382 | 16 186 | 18 545 | 13 039 | 13 641 | |
Corporation Tax Recoverable | 1 423 | |||||
Creditors | 43 281 | 33 425 | 57 493 | 18 564 | 28 302 | 60 883 |
Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 685 | 704 | 636 | 600 | 696 |
Net Current Assets Liabilities | 14 969 | 23 879 | 39 800 | 63 117 | 6 753 | 4 221 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 11 557 | 11 836 | 33 624 | 1 071 | 26 472 | 40 079 |
Other Taxation Social Security Payable | 7 617 | 3 678 | 2 771 | 2 624 | 5 081 | |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 648 | 3 956 | 4 736 | 5 097 | 5 555 | 6 635 |
Total Assets Less Current Liabilities | 17 087 | 26 620 | 42 617 | 65 659 | 9 153 | 7 005 |
Trade Creditors Trade Payables | 828 | 252 | ||||
Trade Debtors Trade Receivables | 7 522 | 4 429 | 7 873 | 3 811 | 960 | 18 747 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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