Flapjack Ltd in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

Flapjack Ltd has existed on the British market for twelve years. Started with Registered No. 08018440 in 2012, the company have office at Bury Lodge, Stowmarket IP14 1JA. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time when the accounts were filed.

Within this particular limited company, a variety of director's duties have so far been fulfilled by Sarah E. who was selected to lead the company in 2012.

Sarah E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 330	23 850

Balance Sheet
Current Assets	59 716	35 944	17 745	2 198	1 729			15 554	40 110	62 291	59 791	81 206
Net Assets Liabilities				2 471	173	-545	-545	7 959	17 331	32 244	41 803	51 239
Cash Bank In Hand	51 621	35 844	15 754	307
Debtors	8 095	100	1 991	1 891
Net Assets Liabilities Including Pension Asset Liability	24 330	23 850	17 115	2 266
Other Debtors	100	100
Tangible Fixed Assets	1 318	878	1 150	1 027
Trade Debtors	7 995

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24 230	23 750	17 015	2 166
Shareholder Funds	24 330	23 850

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				474	486	396	396	895	925	950	990	1 050
Average Number Employees During Period								1	1	1	1	1
Creditors				280	1 675	332	332	9 764	24 555	30 556	17 215	30 458
Fixed Assets				1 027	605	183	183	3 064	2 701	1 459	217	1 541
Net Current Assets Liabilities	23 276	23 148	16 195	1 444	54	-332	-332	5 790	15 555	31 735	42 576	50 748
Total Assets Less Current Liabilities	24 594	24 026	17 345	2 471	659	-149	-149	8 854	18 256	33 194	42 793	52 289
Director Remuneration	9 000	10 000
Administrative Expenses	26 882	31 019
Aggregate Dividends Paid In Financial Year	23 500	44 500
Capital Employed		23 850	17 115	2 266
Corporation Tax Due Within One Year	11 685	11 204
Creditors Due Within One Year	36 440	12 796	1 550	754
Depreciation Impairment Reversal Tangible Fixed Assets	440	440
Difference Between Accumulated Depreciation Amortisation Capital Allowances	264	176
Number Shares Allotted		100	100	100
Operating Profit Loss	59 587	54 965
Other Creditors Due Within One Year	2 323	1 050
Other Interest Receivable Similar Income	92	171
Other Taxation Social Security Within One Year	4 461	505
Par Value Share		1	1	1
Profit Loss For Period	47 730	44 020
Profit Loss On Ordinary Activities Before Tax	59 679	55 136
Provisions Charged Credited To Profit Loss Account During Period	264	-88
Provisions For Liabilities Charges	264	176	230	205
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			949	738
Tangible Fixed Assets Cost Or Valuation	1 758	1 758	2 707	3 445
Tangible Fixed Assets Depreciation	440	880	1 557	2 418
Tangible Fixed Assets Depreciation Charged In Period		440	677	861
Tax On Profit Or Loss On Ordinary Activities	11 949	11 116
Total Dividend Payment		44 500
Turnover Gross Operating Revenue	86 469	85 984
U K Current Corporation Tax	11 685	11 204
U K Deferred Tax	264	-88

Company staff

Sarah E.

Role: Director

Appointed: 03 April 2012

Latest update: 25 March 2024

People with significant control

Sarah E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 July 2014

Flapjack Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah E.

People with significant control

Sarah E.

Accounts Documents

Company filings

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