Flowerkittle Architects Ltd is a private limited company situated at Talbot House, 34 Staple Gardens, Winchester SO23 8SR. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 2 directors.
Director David F., appointed on 14 September 2017. Director Paul K., appointed on 14 September 2017.
The company is officially classified as "architectural activities" (SIC code: 71111).
The latest confirmation statement was sent on 2023-09-13 and the deadline for the subsequent filing is 2024-09-27. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Talbot House |
Office Address2 | 34 Staple Gardens |
Town | Winchester |
Post code | SO23 8SR |
Country of origin | United Kingdom |
Registration Number | 10964489 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is David F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul K. This PSC owns 25-50% shares and has 25-50% voting rights.
David F.
Notified on | 14 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul K.
Notified on | 14 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 677 | 21 676 | 53 477 | 15 450 | 14 830 | 12 064 |
Current Assets | 18 862 | 38 154 | 76 416 | 44 910 | 39 690 | 59 198 |
Debtors | 11 185 | 16 478 | 22 939 | 29 460 | 24 860 | 47 134 |
Net Assets Liabilities | 8 397 | 33 142 | 51 464 | 25 388 | 16 901 | 21 676 |
Other Debtors | 2 501 | 5 154 | 7 261 | 2 760 | 4 977 | 5 004 |
Property Plant Equipment | 3 583 | 2 517 | 1 850 | 1 398 | 2 979 | 2 479 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 867 | 2 349 | 3 939 | 5 148 | 4 503 | 6 031 |
Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 2 |
Creditors | 40 367 | 30 848 | 47 452 | 38 700 | 808 | 51 261 |
Finance Lease Liabilities Present Value Total | 1 077 | 808 | ||||
Fixed Assets | 30 583 | 26 517 | 22 850 | 19 398 | 17 979 | 14 479 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 482 | 1 590 | 1 209 | 956 | 1 528 | |
Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 | 12 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | -21 505 | 7 306 | 28 964 | 6 210 | 470 | 7 937 |
Other Creditors | 23 145 | 8 510 | 13 900 | 19 529 | 16 111 | 12 975 |
Other Taxation Social Security Payable | 13 596 | 22 338 | 33 552 | 19 148 | 21 884 | 36 594 |
Property Plant Equipment Gross Cost | 4 450 | 4 866 | 5 789 | 6 546 | 7 482 | 8 510 |
Provisions For Liabilities Balance Sheet Subtotal | 681 | 681 | 350 | 220 | 740 | 740 |
Total Additions Including From Business Combinations Property Plant Equipment | 416 | 923 | 757 | 2 537 | 1 028 | |
Total Assets Less Current Liabilities | 9 078 | 33 823 | 51 814 | 25 608 | 18 449 | 22 416 |
Trade Creditors Trade Payables | 3 626 | 23 | 148 | 884 | ||
Trade Debtors Trade Receivables | 8 684 | 11 324 | 15 678 | 26 700 | 19 883 | 42 130 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 601 | |||||
Disposals Property Plant Equipment | 1 601 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 750 | 7 500 | 3 024 | 4 128 | 8 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 13th September 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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