Flamingo Creative Limited in Bristol, BS9 4EQ

Description

Data updated on: 01-11-2023

This enterprise named Flamingo Creative was started on 2007-06-20 as a Private Limited Company. The firm's headquarters may be contacted at Bristol on 21a Henley Grove, Henleaze. Assuming you have to contact the firm by mail, its zip code is BS9 4EQ. The registration number for Flamingo Creative Limited is 06287521. The firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Flamingo Creative Ltd reported its latest accounts for the period up to 2023-07-31. The firm's latest annual confirmation statement was submitted on 2023-06-20.

Katherine S. is the enterprise's individual director, who was assigned this position in 2007 in June. In addition, the director's responsibilities are regularly helped with by a secretary - Gillian S., who was chosen by the following firm 17 years ago.

Katherine S. 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	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	2023-07-31
Currency
Net Worth	38 956	27 488	30 817	29 147	32 274

Balance Sheet
Cash Bank On Hand					35 809	23 032	4 223	1 975	14 052	21 002	17 492	12 322
Current Assets	48 686	38 645	57 683	36 539	39 783	28 602	4 623	2 981	15 552	22 841	17 492	14 315
Debtors	22 998	13 608	7 654	2 278	3 974	5 570	400	1 006	1 500	1 839		1 993
Net Assets Liabilities										4 472	7 601	10 812
Other Debtors					400	400	400	1 006				1 993
Property Plant Equipment					848	636	477	358	269	202	151	113
Cash Bank In Hand	25 688	25 037	50 029	34 261	35 809
Net Assets Liabilities Including Pension Asset Liability	38 956	27 488	30 817	29 147	32 274
Tangible Fixed Assets	2 394	1 796	1 347	1 131	848

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	38 955	27 487	30 816	29 146	32 273
Shareholder Funds	38 956	27 488	30 817	29 147	32 274

Other Financial Data
Version Production Software												2 024
Accrued Liabilities										336	400	415
Accumulated Depreciation Impairment Property Plant Equipment					3 695	3 907	4 066	4 185	4 274	4 341	4 392	4 430
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										330
Creditors					8 357	4 284	2 631	3 215	7 023	18 571	10 042	3 616
Increase From Depreciation Charge For Year Property Plant Equipment						212	159	119	89	67	51	38
Loans From Directors										16 558	8 423	108
Net Current Assets Liabilities	36 562	25 692	29 470	28 016	31 426	24 318	1 992	-234	8 529	4 270	7 450	10 699
Property Plant Equipment Gross Cost					4 543	4 543	4 543	4 543	4 543	4 543	4 543	4 543
Taxation Social Security Payable										1 347	1 219	3 093
Trade Debtors Trade Receivables					3 574	5 170			1 500	1 839
Other Creditors					668	885	521	336	4 968	16 894
Other Taxation Social Security Payable					7 102	3 399	2 110	2 879	2 055	1 347
Total Assets Less Current Liabilities	38 956	27 488	30 817	29 147	32 274	24 954	2 469	124	8 798	4 472
Trade Creditors Trade Payables					587
Accruals Deferred Income Within One Year				350	300
Corporation Tax Due Within One Year				4 378	7 102
Creditors Due Within One Year	12 124	12 953	28 213	8 523	8 357
Number Shares Allotted			1	1	1
Other Creditors Due Within One Year				100	100
Fixed Assets	2 394	1 796
Tangible Fixed Assets Cost Or Valuation	4 383	4 383	4 383	4 543	4 543
Tangible Fixed Assets Depreciation	1 989	2 587	3 036	3 412	3 695
Tangible Fixed Assets Depreciation Charged In Period		598	449	376
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				160
Trade Creditors Within One Year				361	587
Value Shares Allotted			1	1	1
V A T Due Within One Year				2 410

Company staff

Katherine S.

Role: Director

Appointed: 20 June 2007

Latest update: 25 March 2024

Gillian S.

Role: Secretary

Appointed: 20 June 2007

Latest update: 25 March 2024

People with significant control

Katherine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 August 2013
Annual Accounts 21/12/2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21/12/2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2015
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 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 31/10/2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31/10/2016
Annual Accounts
End Date For Period Covered By Report	31 July 2021
Annual Accounts 19/08/2014
Date Approval Accounts	19/08/2014

Flamingo Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine S.

Gillian S.

People with significant control

Katherine S.

Accounts Documents

Company filings

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