Founded in 2013, Flostunts, classified under reg no. 08627516 is an active company. Currently registered at 3 Whielden Lane HP7 0NF, Amersham the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Florian R., appointed on 29 July 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Whielden Lane |
Office Address2 | Winchmore Hill |
Town | Amersham |
Post code | HP7 0NF |
Country of origin | United Kingdom |
Registration Number | 08627516 |
Date of Incorporation | Mon, 29th Jul 2013 |
Industry | Performing arts |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Florian R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Florian R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 10 177 | 31 243 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 13 465 | 82 642 | |||||
Current Assets | 26 805 | 92 303 | 34 579 | 65 385 | 118 829 | 104 238 | 116 754 |
Debtors | 13 340 | 9 661 | |||||
Intangible Fixed Assets | 12 000 | 8 000 | |||||
Net Assets Liabilities | 125 | 21 477 | 2 541 | 832 | 94 429 | ||
Tangible Fixed Assets | 30 399 | 26 266 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 10 167 | 31 233 | |||||
Shareholder Funds | 10 177 | 31 243 | |||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Creditors Due After One Year | 25 605 | 20 069 | |||||
Creditors Due Within One Year | 27 341 | 70 004 | |||||
Deferred Tax Liability | 6 081 | 5 253 | |||||
Fixed Assets | 42 399 | 34 266 | 41 254 | 30 590 | 31 568 | 35 305 | 94 163 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 12 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 10 177 | 31 243 | |||||
Net Current Assets Liabilities | -536 | 22 299 | -8 896 | 16 704 | 56 133 | 16 675 | 71 154 |
Number Shares Allotted | 10 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 954 | 1 630 | 1 630 | 1 830 | 1 920 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||
Creditors | 44 689 | 50 798 | 63 975 | 91 539 | 58 542 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 214 | 2 117 | 1 279 | 3 976 | 12 942 | ||
Total Assets Less Current Liabilities | 41 863 | 56 565 | 32 358 | 47 294 | 87 701 | 51 980 | 165 317 |
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Tangible Fixed Assets Additions | 16 957 | ||||||
Tangible Fixed Assets Cost Or Valuation | 51 856 | 62 998 | |||||
Tangible Fixed Assets Depreciation | 21 457 | 36 732 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 19 884 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 609 | ||||||
Tangible Fixed Assets Disposals | 5 815 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th July 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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