Flexserve Resource started in year 2014 as Private Limited Company with registration number 08890085. The Flexserve Resource company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnet at Northside House. Postal code: EN4 9EB. Since 9th June 2014 Flexserve Resource Ltd is no longer carrying the name Create Recruitment (UK).
The firm has 2 directors, namely Yvonne B., Herbert B.. Of them, Herbert B. has been with the company the longest, being appointed on 12 February 2014 and Yvonne B. has been with the company for the least time - from 20 May 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Northside House |
Office Address2 | Mount Pleasent |
Town | Barnet |
Post code | EN4 9EB |
Country of origin | United Kingdom |
Registration Number | 08890085 |
Date of Incorporation | Wed, 12th Feb 2014 |
Industry | Temporary employment agency activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Yvonne B. This PSC has significiant influence or control over the company,.
Yvonne B.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Create Recruitment (UK) | June 9, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | 7 109 | 53 787 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 | 13 632 | 272 878 | 47 388 | 41 954 | 111 838 | 134 029 | 106 708 | 80 147 |
Net Assets Liabilities | 53 787 | 45 637 | 46 634 | 49 281 | 50 069 | 51 429 | 54 931 | ||
Cash Bank In Hand | 100 | 11 171 | 237 962 | ||||||
Debtors | 2 461 | 34 916 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 7 109 | 53 787 | ||||||
Tangible Fixed Assets | 12 260 | 59 090 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 009 | 53 687 | |||||||
Shareholder Funds | 100 | 7 109 | 53 787 | ||||||
Other | |||||||||
Creditors | 278 181 | 2 842 | 2 205 | 2 825 | 39 | 64 123 | 1 079 | ||
Fixed Assets | 12 260 | 59 090 | 7 877 | 6 885 | 5 508 | 9 544 | 8 844 | 11 228 | |
Net Current Assets Liabilities | 100 | -5 151 | -5 303 | 44 546 | 39 749 | 109 013 | 133 990 | 106 708 | 79 068 |
Total Assets Less Current Liabilities | 100 | 7 109 | 53 787 | 52 423 | 46 634 | 114 521 | 143 534 | 115 552 | 90 296 |
Creditors Due Within One Year | 18 783 | 278 181 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 15 326 | 61 602 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 326 | 76 928 | |||||||
Tangible Fixed Assets Depreciation | 3 066 | 17 838 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 066 | 14 772 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st September 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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