Founded in 2015, Flaxy Express Trading, classified under reg no. 09898072 is an active company. Currently registered at 165 Milton Road LE4 6QT, Leicester the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2021/11/30.
The firm has one director. Moosal T., appointed on 2 December 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 165 Milton Road |
| Town | Leicester |
| Post code | LE4 6QT |
| Country of origin | United Kingdom |
| Registration Number | 09898072 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Moosal T. This PSC has significiant influence or control over the company,.
Moosal T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-30 | 2021-11-30 | 2022-10-31 |
| Net Worth | 3 602 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 043 | 5 250 | 3 795 | 2 562 | |||
| Current Assets | 16 681 | 17 513 | 15 359 | 3 491 | 59 850 | 58 395 | 57 162 |
| Debtors | 54 600 | 54 600 | 54 600 | ||||
| Net Assets Liabilities | 3 702 | 9 311 | 5 901 | 43 | 2 180 | 6 056 | 9 579 |
| Other Debtors | 54 600 | 54 600 | 54 600 | ||||
| Property Plant Equipment | 2 890 | 2 457 | 2 089 | 1 776 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 602 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 602 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 288 | 480 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 110 | 1 543 | 1 911 | 2 224 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Bank Borrowings | 48 750 | 33 415 | 13 206 | ||||
| Bank Borrowings Overdrafts | 9 625 | 10 584 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Creditors | 13 079 | 12 302 | 12 858 | 6 338 | 11 377 | 30 638 | 36 153 |
| Fixed Assets | 4 000 | 3 400 | 2 890 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 368 | 313 | ||||
| Loans From Directors | 64 | 6 157 | 15 706 | 23 838 | |||
| Net Current Assets Liabilities | 3 602 | 5 211 | 2 501 | -2 847 | 48 473 | 27 757 | 21 009 |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Taxation Social Security Payable | 1 375 | 916 | 1 739 | 836 | |||
| Total Assets Less Current Liabilities | 3 602 | 9 311 | 5 901 | 43 | 50 930 | 29 846 | 22 785 |
| Trade Creditors Trade Payables | 3 778 | 4 225 | 3 173 | ||||
| Value-added Tax Payable | 673 | 79 | 107 | 415 | |||
| Creditors Due Within One Year | 13 079 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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