Flamme Rouge Media Limited in Hornchurch, RM11 1SR

Description

Data updated on: 01-11-2023

Flamme Rouge Media Limited can be contacted at Hornchurch at 88 North Street. You can look up the company using the area code - RM11 1SR. The enterprise has been in the field on the UK market for thirteen years. This firm is registered under the number 07494624 and its official state is active - proposal to strike off. The enterprise's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Flamme Rouge Media Ltd filed its account information for the period up to March 29, 2021. Its most recent annual confirmation statement was submitted on January 7, 2021.

Regarding this company, all of director's duties have so far been fulfilled by Philip S. who was selected to lead the company on 2011-01-17.

Philip S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-29	2020-03-29	2021-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 412	-63	3 603	4 816	14 532

Balance Sheet
Cash Bank In Hand	5 530	1 485		2 464	3 906
Cash Bank On Hand					3 906		57	838
Current Assets	5 844	1 485	4 260	3 551	7 201	1 908	1 435	4 471
Debtors	314		4 260	1 087	3 295	1 908	1 378	3 633		748
Net Assets Liabilities					14 532	10 131	1 572	5 087
Net Assets Liabilities Including Pension Asset Liability	4 412	-63	3 603	4 816	14 532
Property Plant Equipment					26 832	27 612	21 736	16 303	12 230
Tangible Fixed Assets	3 743	4 172	11 196	14 096	26 832
Other Debtors										748

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 411	-64	3 602	4 815	14 531
Shareholder Funds	4 412	-63	3 603	4 816	14 532

Other Financial Data
Accrued Liabilities					1 920	1 920
Accumulated Depreciation Impairment Property Plant Equipment					20 020	7 147	9 441	11 162	45 968
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts					224	3 282	1 042	1 382	1 266	711
Corporation Tax Payable					3 995	1 705
Creditors					4 347	4 968	1 639	15 687	8 348	2 948
Creditors Due After One Year			2 205	812	4 347
Creditors Due Within One Year	5 176	5 720	9 648	12 019	15 154
Finance Lease Liabilities Present Value Total					4 347	4 968	1 639	1 639
Increase Decrease In Property Plant Equipment						5 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 058	2 294	5 433	4 073	3 153
Net Current Assets Liabilities	669	-4 235	-5 388	-8 468	-7 953	-12 513	-11 446	-11 216	-8 348	-2 200
Number Shares Allotted		1	1	1	1
Other Creditors						3 917	2 741	8 020	1 653	720
Other Taxation Social Security Payable						2 629	5 768	4 646	5 429	1 517
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					46 852	56 829	58 198	16 323	58 198
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 991	1 820	10 756	7 599	21 686
Tangible Fixed Assets Cost Or Valuation	4 991	6 811	17 567	25 166	46 852
Tangible Fixed Assets Depreciation	1 248	2 639	6 371	11 070	20 020
Tangible Fixed Assets Depreciation Charged In Period		1 391	3 732	4 699	8 950
Total Additions Including From Business Combinations Property Plant Equipment						9 977				383
Total Assets Less Current Liabilities	4 412	-63	5 808	5 628	18 879	15 099	9 263	5 087	3 882	-2 200
Trade Creditors Trade Payables					2 268
Trade Debtors Trade Receivables					3 295	1 908	1 378	3 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment										49 121
Disposals Property Plant Equipment										58 581
Creditors Due Within One Year Total Current Liabilities	5 175
Fixed Assets	3 743
Tangible Fixed Assets Depreciation Charge For Period	1 248

Company staff

Philip S.

Role: Director

Appointed: 17 January 2011

Latest update: 8 February 2024

People with significant control

Philip S.

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2022
Account last made up date	29 March 2021
Confirmation statement next due date	21 January 2022
Confirmation statement last made up date	07 January 2021

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Flamme Rouge Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Flamme Rouge Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016