Flourish Childrens Services Limited is a private limited company registered at 96 Blacker Road, Birkby, Huddersfield HD1 5HN. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-05-31, this 4-year-old company is run by 2 directors.
Director Shohaib A., appointed on 31 May 2019. Director Faryal M., appointed on 31 May 2019.
The company is categorised as "other residential care activities n.e.c." (SIC: 87900).
The last confirmation statement was filed on 2023-05-30 and the deadline for the following filing is 2024-06-13. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 96 Blacker Road |
| Office Address2 | Birkby |
| Town | Huddersfield |
| Post code | HD1 5HN |
| Country of origin | United Kingdom |
| Registration Number | 12026735 |
| Date of Incorporation | Fri, 31st May 2019 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2019
Position: Director
Appointed: 31 May 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Faryal M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Faryal M.
| Notified on | 31 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 109 911 | 141 099 | 140 711 | 262 790 |
| Current Assets | 109 911 | 152 277 | 151 888 | 279 911 |
| Debtors | 11 178 | 11 177 | 17 121 | |
| Net Assets Liabilities | -57 756 | 18 669 | 36 743 | 222 657 |
| Other Debtors | 11 178 | 11 177 | 17 121 | |
| Property Plant Equipment | 9 000 | 8 100 | 8 062 | 219 177 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 900 | 2 796 | 3 816 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 858 | 212 135 | |
| Average Number Employees During Period | 8 | 15 | 22 | |
| Bank Overdrafts | 50 000 | 50 000 | 40 494 | 29 846 |
| Creditors | 88 667 | 109 678 | 122 388 | 276 325 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 900 | 896 | 1 020 |
| Net Current Assets Liabilities | 21 244 | 42 599 | 29 500 | 3 586 |
| Other Creditors | 16 606 | 20 798 | 29 365 | 42 117 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 858 | 222 993 |
| Taxation Social Security Payable | 22 061 | 37 980 | 51 629 | 203 462 |
| Total Assets Less Current Liabilities | 30 244 | 50 699 | 37 562 | 222 763 |
| Trade Creditors Trade Payables | 900 | 900 | 900 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-30 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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