Based in C/o Rsm Uk Restructuring Advisory Llp, Leeds LS1 4DL Flamedata Limited is a Private Limited Company issued a 02791045 Companies House Reg No. It's been started thirty one years ago. The company's SIC code is 70229 : Management consultancy activities other than financial management. 2021/12/31 is the last time when account status updates were filed.
Flamedata Limited
General information
Name:
Flamedata Ltd
Office Address:
C/o Rsm Uk Restructuring Advisory Llp 5th Floor Central Square LS1 4DL Leeds
Number: 02791045
Incorporation date: 1993-02-17
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | 1 902 663 | 1 935 620 | 1 973 893 | 1 948 074 | 1 600 607 | 1 527 644 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 2 820 656 | 2 732 641 | 2 619 186 | 887 902 | 673 518 | 875 527 | 713 262 | 580 777 | 529 758 | 533 991 | 1 405 009 |
| Net Assets Liabilities | 1 527 644 | 1 555 125 | 1 551 234 | ||||||||
| Cash Bank In Hand | 2 440 035 | 2 581 645 | 2 561 541 | 269 235 | 12 137 | ||||||
| Debtors | 180 621 | 150 996 | 57 645 | 99 034 | 140 654 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 902 663 | 1 935 620 | 1 973 893 | 1 948 074 | 1 600 607 | 1 527 644 | |||||
| Tangible Fixed Assets | 497 844 | 495 275 | 598 733 | 622 027 | 618 094 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 1 901 663 | 1 934 620 | 1 972 893 | 1 947 074 | 1 599 607 | ||||||
| Shareholder Funds | 1 902 663 | 1 935 620 | 1 973 893 | 1 948 074 | 1 600 607 | 1 527 644 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 800 | 6 800 | 6 800 | ||||||||
| Creditors | 95 161 | 113 844 | 67 010 | 48 960 | 18 246 | 25 513 | |||||
| Fixed Assets | 828 419 | 877 027 | 1 039 260 | 1 070 822 | 1 089 739 | 754 078 | 962 507 | 1 016 115 | 1 031 076 | 987 816 | 391 088 |
| Net Current Assets Liabilities | 1 074 244 | 1 058 593 | 934 633 | 877 252 | 510 868 | 780 366 | 599 418 | 513 767 | 480 798 | 515 745 | 1 379 496 |
| Total Assets Less Current Liabilities | 1 902 663 | 1 935 620 | 1 973 893 | 1 948 074 | 1 600 607 | 1 534 444 | 1 561 925 | 1 529 882 | 1 511 874 | 1 503 561 | 1 770 584 |
| Amount Specific Advance Or Credit Directors | 71 885 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 71 885 | ||||||||||
| Accruals Deferred Income | 8 000 | 6 800 | |||||||||
| Creditors Due Within One Year | 1 746 412 | 1 674 048 | 1 684 553 | 10 650 | 162 650 | 95 161 | |||||
| Current Asset Investments | 200 000 | 519 633 | 520 727 | ||||||||
| Investments Fixed Assets | 330 575 | 381 752 | 440 527 | 448 795 | 471 645 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 105 513 | 27 397 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 524 198 | 524 198 | 629 711 | 657 106 | 657 106 | ||||||
| Tangible Fixed Assets Depreciation | 26 354 | 28 923 | 30 978 | 35 081 | 39 012 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 569 | 2 055 | 4 103 | 3 933 | |||||||
Company staff
Sara W.
Role: Director
Appointed: 01 October 2020
Latest update: 8 October 2023
Alyson W.
Role: Director
Appointed: 14 December 1993
Latest update: 8 October 2023
Alyson W.
Role: Secretary
Appointed: 14 December 1993
Latest update: 8 October 2023
People with significant control
Alyson W.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Walter W.
Notified on
6 April 2016
Ceased on
21 May 2020
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 02 March 2024 |
| Confirmation statement last made up date | 17 February 2023 |
| Annual Accounts 1 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 1 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Annual Accounts 23 June 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 23 June 2015 |
| Annual Accounts 12 May 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 12 May 2016 |
| Annual Accounts 25 April 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 25 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31/12/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31/12/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 3 April 2014 | |
| Date Approval Accounts | 3 April 2014 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Incorporation
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Persons with significant control
Free Download
Accounts for a micro company for the period ending on 2021/12/31 (AA)
filed on: 16th, May 2022
filed on: 16th, May 2022
accounts
Free Download
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(5 pages)
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