Founded in 2016, Flks Services, classified under reg no. 10255518 is an active company. Currently registered at The Barn Mill Farm Stables NG33 5JB, Colsterworth the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023. Since 14th July 2016 Flks Services Ltd is no longer carrying the name Pietrasanta.
The firm has one director. John F., appointed on 28 June 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Barn Mill Farm Stables |
Office Address2 | Stainby Road |
Town | Colsterworth |
Post code | NG33 5JB |
Country of origin | United Kingdom |
Registration Number | 10255518 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is John F. The abovementioned PSC and has 75,01-100% shares.
John F.
Notified on | 23 June 2017 |
Nature of control: |
75,01-100% shares |
Pietrasanta | July 14, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 372 | 5 402 | 4 049 | 32 876 | 49 829 | 29 120 | 43 734 |
Current Assets | 27 656 | 18 216 | 19 335 | 68 049 | 68 169 | 38 860 | 58 014 |
Debtors | 10 023 | 7 894 | 6 285 | 11 516 | 2 520 | ||
Net Assets Liabilities | 20 696 | 8 135 | 6 184 | 42 712 | 44 595 | 17 466 | 24 587 |
Other Debtors | 8 158 | 6 844 | 5 013 | 9 306 | |||
Property Plant Equipment | 752 | 2 212 | 1 482 | 993 | 1 647 | 2 654 | 2 070 |
Total Inventories | 3 261 | 4 920 | 9 000 | 23 657 | 18 340 | 9 740 | 11 760 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 370 | 1 399 | 2 129 | 2 618 | 3 628 | 4 519 | 5 452 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 122 | 2 489 | 1 664 | 1 898 | 349 | ||
Amounts Owed To Related Parties | 1 717 | 5 385 | 4 158 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 7 712 | 11 873 | 14 350 | 26 330 | 24 908 | 23 544 | 35 104 |
Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 1 029 | 730 | 489 | 1 010 | 891 | 933 |
Net Current Assets Liabilities | 19 944 | 6 343 | 4 984 | 41 719 | 43 261 | 15 316 | 22 910 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 7 712 | 11 873 | 12 642 | 20 919 | 13 668 | 9 020 | 17 694 |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 122 | 3 611 | 3 611 | 3 611 | 5 275 | 7 173 | 7 522 |
Provisions For Liabilities Balance Sheet Subtotal | 420 | 282 | 313 | 504 | 393 | ||
Taxation Social Security Payable | 1 709 | 5 411 | 9 523 | 9 139 | 13 252 | ||
Total Assets Less Current Liabilities | 20 696 | 8 555 | 6 466 | 42 712 | 44 908 | 17 970 | 24 980 |
Trade Debtors Trade Receivables | 1 865 | 1 050 | 1 272 | 2 210 | 2 520 | ||
Work In Progress | 3 261 | 4 920 | 9 000 | 23 657 | 18 340 | 9 740 | 11 760 |
Amount Specific Advance Or Credit Directors | 8 158 | 6 844 | 4 911 | 9 306 | -1 717 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 158 | 48 357 | 53 274 | 60 471 | 54 257 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -49 671 | -55 207 | -56 076 | -65 280 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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