Flagstone Software Ltd
C/o Reid & Fraser 92 High Street KW1 4LY Wick
Number: SC199786
Incorporation date: 1999-09-10
Dissolution date: 2022-09-20
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Flagstone Software came into being in 1999 as a company enlisted under no SC199786, located at KW1 4LY Wick at C/o Reid & Fraser. The company's last known status was dissolved. Flagstone Software had been on the market for 23 years.
This firm was supervised by an individual managing director: Stuart M. who was administering it for 23 years.
Stuart M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||||||
| Net Worth | 3 409 | 1 273 | 799 | 198 | -465 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 772 | 2 088 | 1 604 | 1 529 | 1 095 | |||||
| Cash Bank On Hand | 421 | 48 | ||||||||
| Current Assets | 5 074 | 2 088 | ||||||||
| Debtors | 302 | |||||||||
| Property Plant Equipment | 16 | 12 | 10 | 8 | 6 | |||||
| Tangible Fixed Assets | 84 | 62 | 46 | 34 | 24 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 309 | 1 173 | 699 | 98 | -565 | |||||
| Shareholder Funds | 3 409 | 1 273 | 799 | 198 | -465 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 407 | 2 415 | 2 419 | 2 421 | 2 423 | 2 425 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 1 502 | 1 721 | 2 312 | 2 864 | 3 412 | |||||
| Creditors Due Within One Year | 1 749 | 877 | 851 | 1 365 | 1 584 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 4 | 2 | 2 | 2 | |||||
| Net Current Assets Liabilities | 3 325 | 1 211 | 753 | 164 | -489 | -1 081 | -1 673 | -2 312 | -2 864 | -3 412 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 1 502 | 1 721 | 2 312 | 2 849 | 3 412 | |||||
| Other Creditors Due Within One Year | 1 365 | 1 584 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 431 | 2 431 | 2 431 | 2 431 | 2 431 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 431 | 2 431 | 2 431 | 2 431 | ||||||
| Tangible Fixed Assets Depreciation | 2 347 | 2 369 | 2 385 | 2 397 | 2 407 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 | 16 | 12 | 10 | ||||||
| Total Assets Less Current Liabilities | 3 409 | 1 273 | 799 | 198 | -465 | -1 065 | -1 661 | -2 302 | -2 856 | -3 406 |
| Bank Borrowings Overdrafts | 15 | |||||||||
Role: Secretary
Appointed: 10 September 1999
Latest update: 18 September 2023
Role: Director
Appointed: 10 September 1999
Latest update: 18 September 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 12 September 2022 |
| Confirmation statement last made up date | 29 August 2021 |
| Annual Accounts 28 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 28 May 2014 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 17 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 17 May 2016 |
| Annual Accounts 26 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
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