Flaher Logistics Limited in Sidcup, DA15 7LR

Description

Data updated on: 01-11-2023

Situated at 78 Longlands Road, Sidcup DA15 7LR Flaher Logistics Limited is categorised as a Private Limited Company issued a 11197743 registration number. It appeared on 2018-02-09. This company's SIC and NACE codes are 59111 - Motion picture production activities. Its most recent accounts detail the period up to 2023-02-28 and the most recent annual confirmation statement was filed on 2023-01-28.

At present, this business is controlled by one managing director: Nathan F., who was chosen to lead the company in February 2018.

Nathan F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			93 848	102 953	129 349	147 250
Current Assets	80 072	108 041	108 041	117 556	134 233	150 090
Debtors			14 193	14 603	4 884	2 840
Net Assets Liabilities	26 463	42 057	42 057	53 629	61 379	66 152
Other Debtors				8 000	-204	-204
Property Plant Equipment				1 686	855	1 842

Other Financial Data
Version Production Software				2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				831	1 662	4 629
Additions Other Than Through Business Combinations Property Plant Equipment				2 517		3 954
Average Number Employees During Period	1	1	1	1	1	1
Creditors	53 609	65 984	65 984	65 613	73 709	85 780
Increase From Depreciation Charge For Year Property Plant Equipment				831	831	2 967
Loans From Directors			38 825	51 215	54 359	52 743
Net Current Assets Liabilities	26 463	42 057	42 057	51 943	60 524	64 310
Property Plant Equipment Gross Cost				2 517	2 517	6 471
Taxation Social Security Payable			16 774	9 949	14 045	27 635
Trade Debtors Trade Receivables			14 193	6 603	5 088	3 044
Value-added Tax Payable			10 385	4 449	5 305	5 402
Total Assets Less Current Liabilities	26 463	42 057

Company staff

Nathan F.

Role: Director

Appointed: 09 February 2018

Latest update: 27 June 2024

People with significant control

Nathan F.

Notified on 16 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-09
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Flaher Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan F.

People with significant control

Nathan F.

Accounts Documents

Company filings

Filing category

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