Flip Creative Limited is a private limited company situated at 2 Oakdene Close, Bookham, Leatherhead KT23 4PT. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 1 director.
Director Harriet C., appointed on 08 June 2017.
The company is officially classified as "specialised design activities" (Standard Industrial Classification code: 74100).
The latest confirmation statement was sent on 2023-06-07 and the deadline for the subsequent filing is 2024-06-21. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 2 Oakdene Close |
| Office Address2 | Bookham |
| Town | Leatherhead |
| Post code | KT23 4PT |
| Country of origin | United Kingdom |
| Registration Number | 10810419 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2017
The list of PSCs who own or control the company includes 1 name. As we researched, there is Harriet C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harriet C.
| Notified on | 8 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 991 | 13 501 | 21 812 | 39 089 | 55 879 | |
| Current Assets | 2 104 | 2 759 | 15 601 | 26 274 | 44 557 | 60 846 |
| Debtors | 1 768 | 2 100 | 4 462 | 5 468 | 4 967 | |
| Net Assets Liabilities | 56 | 216 | 734 | 1 050 | 1 494 | 3 303 |
| Other Debtors | 64 | 703 | ||||
| Property Plant Equipment | 2 888 | 1 817 | 746 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 104 | 117 | 117 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 357 | 1 428 | 2 499 | 3 245 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 245 | |||||
| Amounts Owed To Related Parties | 2 098 | 12 219 | 19 085 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 718 | 2 526 | 17 755 | 27 041 | 43 809 | 57 543 |
| Dividends Paid | 30 500 | 36 000 | ||||
| Dividends Paid On Shares Final | 12 000 | 15 500 | ||||
| Dividends Paid On Shares Interim | 12 000 | 15 000 | ||||
| Fixed Assets | 1 817 | 746 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 1 071 | 1 071 | 746 | ||
| Key Management Personnel Compensation Post-employment Benefits | 894 | |||||
| Key Management Personnel Compensation Short-term Employee Benefits | 6 300 | 8 648 | 9 731 | |||
| Key Management Personnel Compensation Total | 8 648 | 10 625 | ||||
| Net Current Assets Liabilities | 386 | 233 | -2 153 | -767 | 748 | 3 303 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 19 385 | 34 892 | 47 819 | |||
| Other Payables Accrued Expenses | 449 | 409 | 105 | |||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 81 | 50 | ||||
| Prepayments Accrued Income | 50 | 85 | ||||
| Property Plant Equipment Gross Cost | 3 245 | 3 245 | 3 245 | 3 245 | ||
| Taxation Social Security Payable | 72 | 8 800 | 9 607 | |||
| Total Assets Less Current Liabilities | 386 | 233 | 1 050 | 1 494 | 3 303 | |
| Trade Creditors Trade Payables | 428 | |||||
| Trade Debtors Trade Receivables | 1 704 | 2 019 | 4 412 | 4 680 | ||
| Unpaid Contributions To Pension Schemes | 15 | 300 | ||||
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 330 | 449 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 22nd, March 2024 |
accounts | Free Download (7 pages) |
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