This business called Flanagan Forward was registered on 26th February 2007 as a Private Limited Company. The company's office may be found at Brighton on Suite 2 2nd Floor Phoenix House, 32 West Street. Assuming you have to reach this business by mail, its zip code is BN1 2RT. The office registration number for Flanagan Forward Limited is 06128576. The company's SIC code is 62020: Information technology consultancy activities. Flanagan Forward Ltd reported its account information for the period that ended on August 31, 2023. The firm's latest annual confirmation statement was released on February 26, 2023.
Flanagan Forward Limited
General information
Name:
Flanagan Forward Ltd
Office Address:
Suite 2 2nd Floor Phoenix House 32 West Street BN1 2RT Brighton
Number: 06128576
Incorporation date: 2007-02-26
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 543 | 8 147 | 7 798 | 7 449 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 7 190 | 7 190 | 6 499 | 62 349 | 94 829 | 179 858 | 161 367 | 158 305 | |||
| Current Assets | 9 200 | 9 200 | 8 528 | 8 528 | 7 837 | 75 231 | 116 637 | 186 858 | 161 514 | 158 828 | |
| Debtors | 2 838 | 1 338 | 1 338 | 1 338 | 1 338 | 12 882 | 21 808 | 7 000 | 147 | 523 | |
| Net Assets Liabilities | 6 739 | 14 714 | 77 462 | 148 250 | 155 116 | ||||||
| Other Debtors | 147 | ||||||||||
| Property Plant Equipment | 252 | 214 | |||||||||
| Cash Bank In Hand | 6 362 | 7 862 | 7 190 | 7 190 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 543 | 8 147 | 7 798 | 7 449 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 8 541 | 8 145 | 7 796 | 7 447 | |||||||
| Shareholder Funds | 8 543 | 8 147 | 7 798 | 7 449 | |||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 | 123 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Balances Amounts Owed To Related Parties | 743 | 48 659 | 3 975 | 3 757 | 3 757 | ||||||
| Corporation Tax Payable | 1 619 | ||||||||||
| Corporation Tax Recoverable | 523 | ||||||||||
| Creditors | 1 098 | 60 517 | 39 175 | 38 860 | 6 612 | 6 156 | |||||
| Fixed Assets | 252 | 214 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 38 | |||||||||
| Net Current Assets Liabilities | 8 543 | 8 147 | 7 798 | 7 449 | 6 739 | 14 714 | 77 462 | 147 998 | 154 903 | 152 672 | |
| Other Creditors | 4 992 | 6 156 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 123 | ||||||||||
| Other Disposals Property Plant Equipment | 337 | ||||||||||
| Property Plant Equipment Gross Cost | 337 | 337 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 337 | ||||||||||
| Total Assets Less Current Liabilities | 8 543 | 8 147 | 7 798 | 7 449 | 6 739 | 14 714 | 77 462 | 148 250 | 155 116 | 152 672 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors Due Within One Year | 657 | 1 053 | 730 | 1 079 | |||||||
| Other Creditors Due Within One Year | 1 053 | 730 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Company staff
Kim F.
Role: Secretary
Appointed: 26 February 2007
Latest update: 15 January 2024
Michael F.
Role: Director
Appointed: 26 February 2007
Latest update: 15 January 2024
People with significant control
Kim F.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2025 |
| Account last made up date | 31 August 2023 |
| Confirmation statement next due date | 11 March 2024 |
| Confirmation statement last made up date | 26 February 2023 |
| Annual Accounts 29 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 29 November 2014 |
| Annual Accounts 14 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 14 November 2015 |
| Annual Accounts 20 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 20 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 2021-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-01 |
| End Date For Period Covered By Report | 2022-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-03-01 |
| End Date For Period Covered By Report | 2023-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-02-28 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address Suite 2 2nd Floor Phoenix House 32 West Street Brighton BN1 2RT. Change occurred on 2023-10-30. Company's previous address: 13 Sedlescombe Road South St. Leonards-on-Sea East Sussex TN38 0TA. (AD01)
filed on: 30th, October 2023
filed on: 30th, October 2023
address
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