Fl@33 Limited in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

05250153 - reg. no. used by Fl@33 Limited. It was registered as a Private Limited Company on 2004-10-05. It has existed on the British market for the last twenty years. This firm can be contacted at 15 Newland in Lincoln. The office's zip code assigned to this place is LN1 1XG. This enterprise's principal business activity number is 90030 and their NACE code stands for Artistic creation. The firm's latest financial reports describe the period up to Mon, 31st Oct 2022 and the most current confirmation statement was released on Thu, 5th Oct 2023.

At present, there is a solitary director in the company: Thomas V. (since 2004-10-05). For nineteen years Agathe V., had been fulfilling assigned duties for this specific limited company up until the resignation in 2023.

Thomas V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-51 631	-55 759	-92 899

Balance Sheet
Cash Bank In Hand	54	880	428
Cash Bank On Hand			428	481	2 078		420	426	898
Current Assets	28 442	40 568	27 865	31 350	39 519	37 469	39 406	40 870	36 029
Debtors	3 519	13 298
Net Assets Liabilities			-92 899	-113 022	-132 186	-157 798	-179 398	-211 105	-246 719
Net Assets Liabilities Including Pension Asset Liability	-51 631	-55 759	-92 899
Property Plant Equipment				170	113	963	627	1 171	1 856
Stocks Inventory	24 869	26 390	27 437
Tangible Fixed Assets	1 006	157
Total Inventories			27 437	30 869	37 441	37 469	38 986	40 444	35 131

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	-51 651	-55 779	-92 919
Shareholder Funds	-51 631	-55 759	-92 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 252	11 308	11 365	11 633	11 969	12 370	13 274
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts						284
Creditors			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Creditors Due After One Year			100 000
Creditors Due Within One Year	81 079	96 484	20 764
Increase From Depreciation Charge For Year Property Plant Equipment				56	57	268	336	401	904
Net Current Assets Liabilities	-52 637	-55 916	7 101	-13 192	-32 299	-58 761	-80 025	-112 276	-148 575
Number Shares Allotted		20	20
Number Shares Issued Fully Paid				20	20	20	20	20	20
Other Creditors			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			11 252	11 478	11 478	12 596	12 596	13 541	15 130
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Cost Or Valuation	11 252	11 252
Tangible Fixed Assets Depreciation	10 246	11 095	11 252
Tangible Fixed Assets Depreciation Charged In Period		849	157
Total Additions Including From Business Combinations Property Plant Equipment				226		1 118		945	1 589
Total Assets Less Current Liabilities	-51 631	-55 759	7 101	-13 022	-32 186	-57 798	-79 398	-111 105	-146 719
Trade Creditors Trade Payables						60	90	90
Fixed Assets	1 006	157
Amount Specific Advance Or Credit Directors	54 517	68 064

Company staff

Thomas V.

Role: Secretary

Appointed: 10 July 2007

Latest update: 17 February 2024

Thomas V.

Role: Director

Appointed: 05 October 2004

Latest update: 17 February 2024

People with significant control

Thomas V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Agathe V.

Notified on 6 April 2016

Ceased on 30 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Fl@33 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas V.

Thomas V.

The Business Setup Ltd

Agathe V.

People with significant control

Thomas V.

Agathe V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Fl@33 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas V.

Thomas V.

The Business Setup Ltd

Agathe V.

People with significant control

Thomas V.

Agathe V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016