Flamelord Ltd
Treviot House 186-192 High Road IG1 1LR Ilford
Number: 01784421
Incorporation date: 1984-01-19
Dissolution date: 2018-11-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business called Flamelord was established on 1984-01-19 as a private limited company. This business headquarters was located in Ilford on Treviot House, 186-192 High Road. The address area code is IG1 1LR. The office registration number for Flamelord Limited was 01784421. Flamelord Limited had been active for thirty four years until 2018-11-20.
Brendan F. was this particular firm's director, formally appointed in 2018 in March.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 817 | 16 930 | 16 247 | 16 164 | 2 551 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 523 | 4 780 | 8 050 | 14 563 | 6 088 | ||
| Cash Bank On Hand | 6 088 | 17 428 | 14 593 | ||||
| Current Assets | 20 687 | 23 891 | 22 906 | 22 712 | 9 815 | 26 220 | 28 856 |
| Debtors | 10 164 | 19 111 | 14 856 | 8 149 | 3 727 | 8 792 | 14 263 |
| Other Debtors | 5 684 | 14 263 | |||||
| Property Plant Equipment | 66 | 50 | |||||
| Tangible Fixed Assets | 207 | 156 | 117 | 88 | 66 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 5 815 | 16 928 | 16 245 | 16 162 | 2 549 | ||
| Shareholder Funds | 5 817 | 16 930 | 16 247 | 16 164 | 2 551 | ||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 5 379 | 581 | 5 684 | 14 263 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 24 040 | 6 360 | 20 637 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | 95 | 12 058 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 378 | 3 394 | |||||
| Amounts Owed By Group Undertakings | 959 | 959 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 7 330 | 6 856 | 6 866 | ||||
| Creditors Due Within One Year | 15 077 | 7 117 | 6 776 | 6 636 | 7 330 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 394 | ||||||
| Disposals Property Plant Equipment | 3 444 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 | ||||||
| Net Current Assets Liabilities | 5 610 | 16 774 | 16 130 | 16 076 | 2 485 | 19 364 | 21 990 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||
| Other Creditors | 2 056 | 1 550 | 1 355 | ||||
| Other Taxation Social Security Payable | 5 274 | 5 306 | 3 555 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 444 | 3 444 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 444 | 3 444 | 3 444 | 3 444 | |||
| Tangible Fixed Assets Depreciation | 3 237 | 3 288 | 3 327 | 3 356 | 3 378 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 51 | 39 | 29 | 22 | |||
| Total Assets Less Current Liabilities | 5 817 | 16 930 | 16 247 | 16 164 | 2 551 | 19 414 | 21 990 |
| Trade Creditors Trade Payables | 1 956 | ||||||
| Trade Debtors Trade Receivables | 2 768 | 2 149 | |||||
| Advances Credits Directors | 9 011 | 185 | 5 301 | 5 379 | 581 | ||
| Advances Credits Made In Period Directors | 12 540 | 14 196 | 20 811 | 15 078 | |||
| Advances Credits Repaid In Period Directors | 15 301 | 5 000 | 15 695 | 15 000 | |||
Role: Director
Appointed: 27 March 2018
Latest update: 22 April 2024
Role: Secretary
Appointed: 11 October 2006
Latest update: 22 April 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 09 January 2019 |
| Confirmation statement last made up date | 26 December 2017 |
| Annual Accounts 24 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Date Approval Accounts | 24 March 2014 |
| Annual Accounts 14 April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 14 April 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 18 March 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 18 March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
(8 pages)