Flanagan Executive Level Services Limited
10 Cheyne Walk NN1 5PT Northampton
Number: 09503278
Incorporation date: 2015-03-23
Dissolution date: 2021-08-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09503278 nine years ago, Flanagan Executive Level Services Ltd had been a private limited company until 2021-08-10 - the date it was formally closed. Its latest office address was 10 Cheyne Walk, Northampton.
Susan F. and Martin F. were listed as company's directors and were managing the company for 5 years.
Martin F. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Net Worth | 92 999 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 153 268 | 140 449 | 159 467 | 38 297 | |
| Current Assets | 159 467 | 93 928 | 100 | ||
| Debtors | 55 631 | 100 | |||
| Net Assets Liabilities | 93 000 | 115 592 | 141 058 | 89 894 | 100 |
| Property Plant Equipment | 3 541 | 2 361 | 8 681 | 5 000 | |
| Cash Bank In Hand | 153 268 | ||||
| Tangible Fixed Assets | 3 541 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 92 899 | ||||
| Shareholder Funds | 92 999 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 218 | -1 218 | -1 314 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 180 | 2 360 | 6 040 | 9 721 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 62 809 | 26 000 | 25 872 | 7 720 | |
| Depreciation Expense Property Plant Equipment | 3 681 | 2 500 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 221 | ||||
| Disposals Property Plant Equipment | -14 721 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 180 | 3 680 | 3 681 | 2 500 | |
| Net Current Assets Liabilities | 89 458 | 114 449 | 133 595 | 86 208 | 100 |
| Property Plant Equipment Gross Cost | 4 721 | 4 721 | 14 721 | 14 721 | |
| Total Assets Less Current Liabilities | 92 999 | 116 810 | 142 276 | 91 208 | 100 |
| Creditors Due Within One Year | 63 810 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 4 721 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 721 | ||||
| Tangible Fixed Assets Depreciation | 1 180 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 180 | ||||
Role: Director
Appointed: 14 November 2016
Latest update: 12 February 2024
Role: Secretary
Appointed: 23 March 2015
Latest update: 12 February 2024
Role: Director
Appointed: 23 March 2015
Latest update: 12 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 22 March 2022 |
| Confirmation statement last made up date | 08 March 2021 |
| Annual Accounts 14 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 23 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 23 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 23 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 23 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 23 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
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