Flame Creative Limited in Banstead, SM7 1PW

Description

Data updated on: 01-11-2023

Situated at 85 Higher Drive, Banstead SM7 1PW Flame Creative Limited is categorised as a Private Limited Company with 06209871 registration number. This firm appeared on April 12, 2007. The registered name of the company got changed in the year 2007 to Flame Creative Limited. The firm former name was Yap Allmedia. The enterprise's SIC code is 59112 - Video production activities. The firm's most recent annual accounts were submitted for the period up to 2020/04/30 and the most current confirmation statement was submitted on 2021/04/12.

The data at our disposal about the company's management shows us there are two directors: Martin H. and Andrew B. who became the part of the company on December 31, 2007 and April 12, 2007. In addition, the director's responsibilities are often aided with by a secretary - Jean B., who was appointed by this company in April 2007.

Executives who control the firm include: Andrew B. owns 1/2 or less of company shares. Martin H. owns 1/2 or less of company shares.

Previous company's names
Flame Creative Limited 2007-11-27
Yap Allmedia Limited 2007-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	779	-513	631	1 048	1 112	590

Balance Sheet
Cash Bank On Hand						4 946	3 169	957	1 597	9 991
Current Assets	54 079	30 510	39 848	25 487	11 778	18 927	7 412	12 790	7 075	27 501
Debtors	22 078	19 571	28 063	22 591	6 632	13 981	4 243	11 833	5 478	17 510
Net Assets Liabilities						590	-6 962	-3 919	-8 327	9 349
Other Debtors										492
Property Plant Equipment						3 319	1 429	148	58
Cash Bank In Hand	32 001	10 939	11 785	2 896	5 146	4 946
Tangible Fixed Assets	3 152	2 364	5 564	6 783	4 946	3 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	679	-613	531	948	1 012	490
Shareholder Funds	779	-513	631	1 048	1 112	590

Other Financial Data
Accrued Liabilities Deferred Income						3 164	5 429	6 721	2 868	5 318
Accumulated Depreciation Impairment Property Plant Equipment							30 716	31 997	32 087	32 145
Average Number Employees During Period									2	2
Bank Borrowings Overdrafts									1 687	265
Corporation Tax Payable						3 333	4 629	4 372	6 765	5 802
Creditors						21 656	15 803	16 857	15 460	18 152
Dividends Paid On Shares						12 500	24 500	14 500	34 000	7 000
Fixed Assets						3 319	1 429	148	58
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 800	1 191	90	58
Increase From Depreciation Charge For Year Property Plant Equipment							1 890	1 281	90	58
Loans From Directors						3 566	66	410	31	185
Net Current Assets Liabilities	-2 373	-2 877	-4 933	-5 735	-3 834	-2 729	-8 391	-4 067	-8 385	9 349
Other Taxation Social Security Payable						11 439	5 525	5 354	4 109	6 582
Property Plant Equipment Gross Cost							32 145	32 145	32 145	32 145
Total Assets Less Current Liabilities	779	-513	631	1 048	1 112	590	-6 962	-3 919	-8 327	9 349
Trade Creditors Trade Payables						154	154
Trade Debtors Trade Receivables						13 981	4 243	11 833	5 478	17 018
Administrative Expenses	55 761	48 548	48 527	56 701
Cost Sales	47 840	21 456	43 660	13 142
Creditors Due Within One Year	56 452	33 387	44 781	31 222	15 612	21 656
Depreciation Tangible Fixed Assets Expense	6 807	788	1 330	1 837
Gross Profit Loss	114 863	81 951	86 521	98 181
Interest Payable Similar Charges				120
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	59 102	33 403	37 994	41 480
Other Creditors Due Within One Year	7 391	14 769	6 340	3 684
Other Interest Receivable Similar Income	19	8	11	4
Par Value Share		1	1	1	1	1
Profit Loss For Period	45 996	26 708	31 144	33 417
Profit Loss On Ordinary Activities Before Tax	59 121	33 411	38 005	41 364
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 530	3 056		210
Tangible Fixed Assets Cost Or Valuation	24 349	24 349	28 879	31 935	31 935	32 145
Tangible Fixed Assets Depreciation	21 197	21 985	23 315	25 152	26 989	28 826
Tangible Fixed Assets Depreciation Charged In Period		788	1 330	1 837	1 837	1 837
Taxation Social Security Due Within One Year	36 716	17 464	19 157	20 277
Tax On Profit Or Loss On Ordinary Activities	13 125	6 703	6 861	7 947
Total Dividend Payment		28 000	30 000	33 000
Trade Creditors Within One Year	12 345	1 154	19 284	7 261
Turnover Gross Operating Revenue	162 703	103 407	130 181	111 323
U K Current Corporation Tax	13 125	6 703	6 861	7 947
Director Remuneration Benefits Excluding Payments To Third Parties	15 250	15 000	17 000	17 203

Company staff

Martin H.

Role: Director

Appointed: 31 December 2007

Latest update: 18 April 2024

Jean B.

Role: Secretary

Appointed: 12 April 2007

Latest update: 18 April 2024

Andrew B.

Role: Director

Appointed: 12 April 2007

Latest update: 18 April 2024

People with significant control

Andrew B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Martin H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	26 April 2022
Confirmation statement last made up date	12 April 2021

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 31 March 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 March 2013
Annual Accounts 2 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Flame Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Jean B.

Andrew B.

People with significant control

Andrew B.

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Flame Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Jean B.

Andrew B.

People with significant control

Andrew B.

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015