Flawed Ltd
C12 Marquis Court Marquisway Team Valley NE11 0RU Gateshead
Number: 04732170
Incorporation date: 2003-04-13
Dissolution date: 2019-10-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at C12 Marquis Court Marquisway, Gateshead NE11 0RU Flawed Limited was categorised as a Private Limited Company registered under the 04732170 registration number. It'd been set up twenty one years ago before was dissolved on Wednesday 30th October 2019.
This firm was supervised by a single managing director: Adrian L., who was appointed in 2003.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 111 | 478 | 11 702 | 2 857 | 1 326 |
| Balance Sheet | |||||
| Cash Bank In Hand | 11 702 | 6 502 | 5 294 | 9 241 | 7 830 |
| Current Assets | 62 702 | 17 312 | 21 773 | 13 848 | 44 516 |
| Debtors | 51 000 | 9 924 | 15 998 | 4 126 | 32 014 |
| Net Assets Liabilities Including Pension Asset Liability | 12 111 | 478 | 11 702 | 2 857 | 1 326 |
| Stocks Inventory | 886 | 481 | 481 | 4 672 | |
| Tangible Fixed Assets | 15 565 | 21 720 | 18 719 | 14 903 | 11 890 |
| Capital & Reserves | |||||
| Called Up Share Capital | 200 | 200 | 200 | 400 | 400 |
| Profit Loss Account Reserve | 11 911 | 278 | 11 502 | 2 457 | 926 |
| Shareholder Funds | 12 111 | 478 | 11 702 | 2 857 | 1 326 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 66 156 | 34 818 | 25 438 | 22 363 | 53 037 |
| Net Current Assets Liabilities | -3 454 | -17 506 | -3 665 | -8 515 | -8 521 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 3 736 | 3 352 | 3 531 | 2 043 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 12 997 | 3 963 | |||
| Tangible Fixed Assets Cost Or Valuation | 38 810 | 51 807 | 55 770 | 56 811 | 57 210 |
| Tangible Fixed Assets Depreciation | 23 245 | 30 087 | 37 051 | 41 908 | 45 320 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 842 | 6 964 | |||
| Total Assets Less Current Liabilities | 12 111 | 4 214 | 15 054 | 6 388 | 3 369 |
Role: Secretary
Appointed: 01 October 2003
Latest update: 15 August 2023
Role: Director
Appointed: 01 October 2003
Latest update: 15 August 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 02 June 2017 |
| Return last made up date | 19 May 2016 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 4 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 August 2016 |
| Annual Accounts 14 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 22 January 2014 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 22 January 2014 |
(2 pages)
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