Founded in 2014, Invisible Flock, classified under reg no. 09243292 is an active company. Currently registered at Unit 8A Longside Jebb Lane S75 4BS, Barnsley the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 6 directors, namely Kinnari B., Bhavani E. and Riccardo L. and others. Of them, Justin A. has been with the company the longest, being appointed on 18 January 2018 and Kinnari B. has been with the company for the least time - from 9 September 2022. As of 28 April 2024, there were 5 ex directors - Carey J., Akeelah B. and others listed below. There were no ex secretaries.
| Office Address | Unit 8A Longside Jebb Lane |
| Office Address2 | Haigh |
| Town | Barnsley |
| Post code | S75 4BS |
| Country of origin | United Kingdom |
| Registration Number | 09243292 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 09 September 2022
Position: Director
Appointed: 07 June 2022
Position: Director
Appointed: 27 May 2022
Position: Director
Appointed: 04 March 2020
Position: Director
Appointed: 14 May 2018
Position: Director
Appointed: 18 January 2018
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Ellen R. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Karen W. This PSC and has 25-50% voting rights.
Ellen R.
| Notified on | 6 April 2016 |
| Ceased on | 20 February 2020 |
| Nature of control: |
25-50% voting rights |
Karen W.
| Notified on | 6 April 2016 |
| Ceased on | 14 May 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -251 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 470 | 28 248 | 14 586 | 38 369 | 92 533 | 147 366 |
| Current Assets | 40 470 | 40 379 | 40 384 | 53 757 | 117 219 | 210 881 |
| Debtors | 5 240 | 25 798 | 15 388 | 24 686 | 63 515 | |
| Net Assets Liabilities | 793 | 10 470 | 38 127 | 190 957 | 314 265 | |
| Other Debtors | 143 | |||||
| Property Plant Equipment | 1 970 | 6 647 | 26 072 | |||
| Total Inventories | 6 891 | |||||
| Cash Bank In Hand | 40 470 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -251 | |||||
| Reserves/Capital | ||||||
| Profit Loss Account Reserve | -251 | |||||
| Shareholder Funds | -251 | |||||
| Other | ||||||
| Total Fees To Auditors | 6 500 | 2 950 | ||||
| Charitable Expenditure | 288 109 | 436 560 | ||||
| Charity Funds | 190 957 | 314 265 | ||||
| Charity Registration Number England Wales | 1 186 255 | |||||
| Costs Raising Funds | 5 992 | 1 415 | ||||
| Donations Legacies | 230 030 | 518 603 | ||||
| Income Endowments | 292 574 | 561 283 | ||||
| Income From Charitable Activities | 62 544 | 42 669 | ||||
| Investment Income | 11 | |||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 1 527 | 123 308 | ||||
| Net Increase Decrease In Charitable Funds | 1 527 | 123 308 | ||||
| Transfer To From Restricted Funds | 2 378 | 5 756 | ||||
| Transfer To From Unrestricted Funds | 2 378 | 5 756 | ||||
| Accrued Liabilities Deferred Income | 6 500 | 3 700 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 1 521 | 6 122 | 8 307 | 10 290 | |
| Average Number Employees During Period | 3 | 5 | 7 | 4 | 5 | |
| Creditors | 40 721 | 41 556 | 35 298 | 36 748 | 8 407 | 13 088 |
| Depreciation Amortisation Expense | 17 657 | 20 554 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||
| Fixed Assets | 82 145 | 116 472 | ||||
| Further Item Operating Income Component Total Other Operating Income | 11 | |||||
| Impairment Loss Reversal | 1 014 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 1 173 | 4 601 | 1 983 | ||
| Other Creditors | 670 | 1 353 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 066 | 5 494 | ||||
| Prepayments Accrued Income | 7 319 | 5 562 | ||||
| Property Plant Equipment Gross Cost | 2 318 | 8 168 | 32 194 | 21 526 | ||
| Social Security Costs | 14 172 | 18 245 | ||||
| Staff Costs Employee Benefits Expense | 156 311 | 191 703 | ||||
| Taxation Social Security Payable | 1 237 | 8 035 | ||||
| Trade Debtors Trade Receivables | 17 224 | 57 953 | ||||
| Wages Salaries | 138 073 | 167 964 | ||||
| Net Current Assets Liabilities | -251 | -1 177 | 5 086 | 17 009 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 263 | 4 954 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 318 | 5 850 | 24 026 | |||
| Total Assets Less Current Liabilities | -251 | 793 | 11 733 | 43 081 | ||
| Creditors Due Within One Year | 40 721 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Tuesday 23rd January 2024 filed on: 23rd, January 2024 |
officers | Free Download (1 page) |
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