Founded in 2014, Fixflex, classified under reg no. 08944523 is an active company. Currently registered at 170 Connell Crescent W5 3BP, London the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2019-01-21 Fixflex Ltd is no longer carrying the name Sa Construction And Maintenance.
The company has one director. Slawomir L., appointed on 18 March 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 170 Connell Crescent |
Town | London |
Post code | W5 3BP |
Country of origin | United Kingdom |
Registration Number | 08944523 |
Date of Incorporation | Tue, 18th Mar 2014 |
Industry | Advertising agencies |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Slawomir L. This PSC has significiant influence or control over this company,.
Slawomir L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sa Construction And Maintenance | January 21, 2019 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | 14 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 434 | 1 412 | ||||||||
Current Assets | 723 | 723 | 1 547 | 9 754 | 11 822 | 22 857 | 14 883 | 35 437 | 13 373 | 22 314 |
Debtors | 96 | 96 | 1 113 | 8 340 | ||||||
Net Assets Liabilities | 14 | 9 915 | 11 264 | 15 959 | 8 883 | 22 122 | 3 656 | 11 079 | ||
Other Debtors | 96 | 96 | 1 113 | 8 000 | ||||||
Property Plant Equipment | 303 | 232 | ||||||||
Cash Bank In Hand | 627 | 627 | 434 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 14 | |||||||
Tangible Fixed Assets | 303 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 | |||||||||
Shareholder Funds | 1 | 1 | 14 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 | 125 | ||||||||
Creditors | 1 746 | 71 | 665 | 6 099 | 5 100 | 12 415 | 5 684 | 7 202 | ||
Current Asset Investments | 2 | |||||||||
Fixed Assets | 303 | 232 | 107 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 | |||||||||
Net Current Assets Liabilities | 1 | 1 | -289 | 9 683 | 11 157 | 16 758 | 9 783 | 23 022 | 7 689 | 15 112 |
Property Plant Equipment Gross Cost | 357 | 357 | ||||||||
Taxation Social Security Payable | 1 758 | 71 | ||||||||
Total Assets Less Current Liabilities | 1 | 1 | 14 | 9 915 | 11 264 | 16 758 | 9 783 | 23 022 | 7 689 | 15 112 |
Trade Creditors Trade Payables | -12 | |||||||||
Trade Debtors Trade Receivables | 216 | 340 | ||||||||
Amount Specific Advance Or Credit Directors | 807 | 8 000 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 374 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 181 | |||||||||
Average Number Employees During Period | 1 | 22 122 | 3 656 | 1 | ||||||
Advances Credits Directors | 807 | |||||||||
Advances Credits Made In Period Directors | 2 742 | 8 870 | ||||||||
Advances Credits Repaid In Period Directors | 2 742 | 8 063 | ||||||||
Director Remuneration | 2 800 | 2 800 | 4 400 | |||||||
Administrative Expenses | 4 561 | 4 561 | 7 199 | |||||||
Aggregate Dividends Paid In Financial Year | 302 | 302 | 5 500 | |||||||
Corporation Tax Due Within One Year | 183 | 183 | 1 555 | |||||||
Cost Sales | 7 032 | 7 032 | 11 896 | |||||||
Creditors Due Within One Year | 722 | 722 | 1 836 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 54 | |||||||||
Gross Profit Loss | 5 477 | 5 477 | 14 269 | |||||||
Interest Payable Similar Charges | 2 | |||||||||
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
Operating Profit Loss | 916 | 916 | 7 070 | |||||||
Other Creditors Due Within One Year | 431 | 431 | ||||||||
Other Taxation Social Security Within One Year | 203 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss For Period | 733 | 733 | 5 513 | |||||||
Profit Loss On Ordinary Activities Before Tax | 916 | 916 | 7 068 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 357 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 357 | |||||||||
Tangible Fixed Assets Depreciation | 54 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 54 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 183 | 183 | 1 555 | |||||||
Total Dividend Payment | 733 | 5 500 | ||||||||
Trade Creditors Within One Year | 108 | 108 | 78 | |||||||
Turnover Gross Operating Revenue | 12 509 | 12 509 | 26 165 | |||||||
U K Current Corporation Tax | 183 | 183 | 1 555 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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