Founded in 2017, Fluecraft, classified under reg no. 10587602 is an active company. Currently registered at 6 Colville Drive SO32 1LT, Southampton the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Jennifer K., Paul K.. Of them, Jennifer K., Paul K. have been with the company the longest, being appointed on 27 January 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Colville Drive |
| Office Address2 | Bishops Waltham |
| Town | Southampton |
| Post code | SO32 1LT |
| Country of origin | United Kingdom |
| Registration Number | 10587602 |
| Date of Incorporation | Fri, 27th Jan 2017 |
| Industry | Other construction installation |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2017
Position: Director
Appointed: 27 January 2017
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Jennifer K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul K. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer K.
| Notified on | 27 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul K.
| Notified on | 27 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 296 | 17 971 | 21 193 | 30 756 | 1 095 | 8 265 |
| Current Assets | 62 709 | 103 671 | 120 379 | 98 663 | 75 711 | 66 309 |
| Debtors | 46 413 | 85 700 | 99 186 | 67 907 | 74 616 | 58 044 |
| Net Assets Liabilities | 11 944 | 15 082 | 208 | -37 578 | -57 824 | -43 103 |
| Other Debtors | 1 443 | 8 530 | 153 | 153 | ||
| Property Plant Equipment | 14 016 | 13 130 | 25 961 | 25 263 | 17 077 | 11 554 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 610 | 11 760 | 21 146 | 33 844 | 42 030 | 47 553 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 867 | 12 000 | ||||
| Average Number Employees During Period | 5 | 9 | 10 | 12 | 12 | 12 |
| Bank Borrowings | 41 667 | 33 333 | 22 406 | |||
| Bank Overdrafts | 8 333 | 8 333 | 8 333 | |||
| Creditors | 62 398 | 99 487 | 135 515 | 113 677 | 113 885 | 97 881 |
| Deferred Tax Asset Debtors | 1 175 | 6 530 | ||||
| Finance Lease Liabilities Present Value Total | 2 715 | 2 715 | 2 715 | 2 715 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 610 | 6 431 | 13 051 | 12 698 | 8 186 | 5 523 |
| Net Current Assets Liabilities | 311 | 4 184 | -15 136 | -15 014 | -38 174 | -31 572 |
| Other Creditors | 223 | -727 | -890 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 665 | |||||
| Other Disposals Property Plant Equipment | 6 650 | |||||
| Property Plant Equipment Gross Cost | 20 626 | 24 890 | 47 107 | 59 107 | 59 107 | 59 107 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 383 | 2 232 | 1 793 | 51 | ||
| Total Assets Less Current Liabilities | 14 327 | 17 314 | 10 825 | 10 249 | -21 097 | -20 018 |
| Trade Creditors Trade Payables | 23 069 | 5 163 | 5 479 | 4 515 | ||
| Trade Debtors Trade Receivables | 95 482 | 57 371 | 69 740 | 48 716 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 281 | |||||
| Disposals Property Plant Equipment | 3 881 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 626 | 8 145 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 26th Jan 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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