Founded in 2014, Mark Flashman, classified under reg no. 09208795 is an active company. Currently registered at 6 Goldington Avenue MK40 3BY, Bedford the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Mark F., appointed on 9 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Goldington Avenue |
| Town | Bedford |
| Post code | MK40 3BY |
| Country of origin | United Kingdom |
| Registration Number | 09208795 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
The list of PSCs who own or control the company consists of 1 name. As we found, there is Mark F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 98 784 | 102 282 | 106 051 | 91 863 | 84 733 | 40 429 | 30 333 | |
| Current Assets | 123 523 | 100 867 | 104 364 | 106 051 | 95 463 | 93 433 | 41 522 | 30 333 |
| Debtors | 2 083 | 2 082 | 3 600 | 8 700 | 1 093 | |||
| Net Assets Liabilities | 87 981 | 78 644 | 70 823 | 50 184 | 34 857 | 3 149 | -1 905 | |
| Other Debtors | 2 083 | 2 082 | 957 | |||||
| Property Plant Equipment | 231 | 951 | 1 445 | 932 | ||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 1 134 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 305 | 609 | 1 122 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 956 | 1 107 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 285 | |||||||
| Creditors | 19 912 | 12 886 | 25 720 | 35 228 | 45 510 | 57 061 | 11 543 | 32 993 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 | |||||||
| Disposals Property Plant Equipment | 309 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 236 | 343 | 513 | ||||
| Net Current Assets Liabilities | 103 611 | 87 981 | 78 644 | 70 823 | 49 953 | 36 372 | 1 979 | -2 660 |
| Other Creditors | 11 653 | 25 709 | 34 614 | 44 025 | 53 843 | 10 406 | 32 993 | |
| Other Taxation Social Security Payable | 1 233 | 11 | 614 | 1 485 | 3 218 | 1 137 | ||
| Property Plant Equipment Gross Cost | 300 | 1 256 | 2 054 | 2 054 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 181 | 275 | 177 | |||||
| Total Assets Less Current Liabilities | 103 611 | 87 981 | 78 644 | 70 823 | 50 184 | 37 323 | 3 424 | -1 728 |
| Trade Debtors Trade Receivables | 3 600 | 8 700 | 136 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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