Flame Consulting Ltd
Enterprise House 2 Pass Street OL9 6HZ Oldham
Number: 06326655
Incorporation date: 2007-07-27
Dissolution date: 2023-11-07
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 06326655 seventeen years ago, Flame Consulting Limited had been a private limited company until Tuesday 7th November 2023 - the time it was dissolved. The firm's last known mailing address was Enterprise House, 2 Pass Street Oldham.
This limited company was administered by one managing director: Stuart P. who was guiding it for 16 years.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -365 114 | -385 216 | -322 902 | -352 727 | -317 804 | -477 279 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 87 862 | 95 808 | 75 175 | 54 305 | 71 486 | 6 393 | ||||||
| Cash Bank On Hand | 6 393 | 9 021 | 9 949 | 14 300 | 25 | 25 | 25 | |||||
| Current Assets | 960 593 | 874 588 | 882 607 | 796 789 | 616 181 | 891 370 | 1 152 954 | 549 802 | 560 223 | 518 861 | 578 048 | 585 215 |
| Debtors | 872 731 | 778 780 | 807 432 | 742 484 | 544 695 | 884 977 | 1 143 933 | 539 853 | 545 923 | 518 836 | 578 023 | 585 190 |
| Net Assets Liabilities | -477 279 | -553 136 | -839 852 | -867 645 | -844 575 | -823 005 | -837 942 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -365 114 | -385 216 | -322 902 | -352 727 | -317 804 | -477 279 | ||||||
| Other Debtors | 805 553 | 921 217 | 343 603 | 351 033 | 347 751 | 344 872 | 346 621 | |||||
| Property Plant Equipment | 2 257 | 2 390 | 1 080 | 1 080 | 943 | 943 | 943 | |||||
| Tangible Fixed Assets | 15 427 | 8 525 | 5 585 | 3 567 | 2 257 | 2 257 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -365 115 | -385 217 | -322 903 | -352 728 | -317 805 | -477 280 | ||||||
| Shareholder Funds | -365 114 | -385 216 | -322 902 | -352 727 | -317 804 | -477 279 | ||||||
| Other Financial Data | ||||||||||||
| Accounting Period Subsidiary | 2 011 | 2 012 | 2 013 | 2 014 | 2 015 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 875 | 26 136 | 27 446 | 27 446 | 27 583 | 27 583 | ||||||
| Average Number Employees During Period | 3 | 1 | ||||||||||
| Creditors | 93 649 | 93 649 | 93 649 | 93 649 | 36 064 | 76 548 | 100 631 | |||||
| Creditors Due After One Year | 49 173 | 93 649 | 93 649 | 93 649 | 93 649 | |||||||
| Creditors Due Within One Year | 1 413 513 | 1 280 915 | 1 184 464 | 1 116 933 | 894 432 | 1 277 256 | ||||||
| Fixed Assets | 87 806 | 70 284 | 72 604 | 61 066 | 54 096 | 2 256 | 8 549 | 7 239 | 7 239 | 3 055 | 915 | 2 215 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 1 310 | 137 | |||||||||
| Investments Fixed Assets | 72 379 | 61 759 | 67 019 | 57 499 | 51 839 | -1 | 6 159 | 6 159 | 6 159 | 3 719 | 1 579 | 2 879 |
| Investments In Group Undertakings | -1 | 6 159 | 6 159 | 6 159 | 3 719 | 1 579 | 2 879 | |||||
| Net Assets Liabilities Subsidiaries | -69 480 | -69 480 | -70 315 | -70 315 | -70 315 | |||||||
| Net Current Assets Liabilities | -452 920 | -406 327 | -301 857 | -320 144 | -278 251 | -385 886 | -468 036 | -753 442 | -781 235 | -811 566 | -747 372 | -739 526 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 93 649 | 93 649 | 93 649 | 93 649 | 36 064 | 81 531 | 102 587 | |||||
| Other Taxation Social Security Payable | 5 041 | 4 250 | 4 351 | 4 400 | 4 337 | 4 283 | 4 316 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |||||||
| Property Plant Equipment Gross Cost | 28 132 | 28 526 | 28 526 | 28 526 | 28 526 | 28 526 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 596 | 1 508 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 028 | 26 624 | 28 132 | 28 132 | 28 132 | |||||||
| Tangible Fixed Assets Depreciation | 9 601 | 18 099 | 22 547 | 24 565 | 25 875 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 498 | 4 448 | 2 018 | 1 310 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 394 | |||||||||||
| Total Assets Less Current Liabilities | -365 114 | -336 043 | -229 253 | -259 078 | -224 155 | -383 630 | -459 487 | -746 203 | -773 996 | -808 511 | -746 457 | -737 311 |
| Trade Creditors Trade Payables | 145 505 | 613 632 | 314 221 | 318 381 | 307 413 | -4 983 | -1 956 | |||||
| Trade Debtors Trade Receivables | 79 424 | 222 716 | 196 250 | 194 890 | 186 972 | 181 169 | 181 169 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 607 | 1 607 | ||||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 607 | |||||||||||
| Intangible Assets | -1 607 | -1 607 | -1 607 | |||||||||
Role: Corporate Secretary
Appointed: 28 December 2007
Address: Stockport, Cheshire, SK4 2LP, United Kingdom
Latest update: 16 December 2023
Role: Director
Appointed: 28 December 2007
Latest update: 16 December 2023
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 10 August 2023 |
| Confirmation statement last made up date | 27 July 2022 |
| Annual Accounts 31 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 8 December 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 8 December 2015 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
| Annual Accounts 11 December 2012 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 11 December 2012 |
| Annual Accounts 23 January 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 23 January 2014 |
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6 Bexley Square Salford
M3 6BZ
Manchester
6 Bexley Square Salford
M3 6BZ
Manchester
6 Bexley Square Salford
M3 6BZ
Manchester
6 Bexley Square Salford
M3 6BZ
Manchester
6 Bexley Square Salford
M3 6BZ
Manchester