Founded in 2014, Flexx Service Centre, classified under reg no. 09099549 is an active company. Currently registered at 1 Warner House, Harrovian Business Village HA1 3EX, Harrow the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Julie R., Nicholas R.. Of them, Julie R., Nicholas R. have been with the company the longest, being appointed on 24 June 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Warner House, Harrovian Business Village |
Office Address2 | Bessborough Road |
Town | Harrow |
Post code | HA1 3EX |
Country of origin | United Kingdom |
Registration Number | 09099549 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Nicholas R. This PSC and has 25-50% shares.
Nicholas R.
Notified on | 24 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -30 577 | -33 613 | -62 265 | ||||||
Balance Sheet | |||||||||
Current Assets | 19 585 | 24 434 | 20 224 | 17 936 | 20 168 | 85 338 | 60 796 | 51 640 | 71 559 |
Net Assets Liabilities | 62 265 | 55 517 | 38 629 | 1 227 | 19 143 | 15 655 | 30 550 | ||
Cash Bank In Hand | 3 506 | 6 464 | |||||||
Debtors | 15 729 | 17 470 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -30 577 | -33 613 | -62 265 | ||||||
Stocks Inventory | 350 | 500 | |||||||
Tangible Fixed Assets | 42 948 | 37 409 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -31 577 | -34 613 | |||||||
Shareholder Funds | -30 577 | -33 613 | -62 265 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 15 095 | 15 014 | 10 131 | 5 096 | 32 154 | 28 378 | 39 033 | ||
Fixed Assets | 42 948 | 37 409 | 29 069 | 22 864 | 19 121 | 25 022 | 21 198 | 17 115 | 14 270 |
Net Current Assets Liabilities | 2 202 | 13 614 | 7 390 | 5 402 | 11 495 | 81 700 | 31 143 | 23 262 | 32 526 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 458 | 2 261 | 2 480 | 1 458 | 1 458 | 2 501 | |||
Total Assets Less Current Liabilities | 45 150 | 51 023 | 36 459 | 28 266 | 30 616 | 106 722 | 52 341 | 40 377 | 46 796 |
Creditors Due After One Year | 75 727 | 84 636 | 98 724 | ||||||
Creditors Due Within One Year | 17 383 | 10 820 | 15 095 | ||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 25 836 | 20 443 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 51 613 | 4 161 | |||||||
Tangible Fixed Assets Cost Or Valuation | 51 613 | 55 774 | |||||||
Tangible Fixed Assets Depreciation | 8 665 | 18 365 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 665 | 9 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 24th June 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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