Flashnik Limited in Altrincham, WA14 1RP

Description

Data updated on: 01-11-2023

Flashnik Limited 's been on the local market for 10 years. Registered under the number 09038988 in 2014, the firm is registered at 16a Regent Road, Altrincham WA14 1RP. The company's declared SIC number is 33160: Repair and maintenance of aircraft and spacecraft. 2022-05-31 is the last time the accounts were reported.

Jeffrey G. is this specific enterprise's solitary director, who was selected to lead the company in 2014. Since 2015 John C., had performed the duties for this limited company till the resignation on 2020-01-10.

Jeffrey G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	2 285	262

Balance Sheet
Cash Bank On Hand			524			323	23 635	1 178	632
Current Assets	100	11 054	16 878	16 354	14 882	15 205	25 035	12 478	13 932
Debtors	100	11 054	16 354	16 354	14 882	14 882	1 400	11 300	13 300
Other Debtors			100	100	100	100	100
Property Plant Equipment				2 250	1 687	1 687	1 266	949
Cash Bank In Hand			524
Net Assets Liabilities Including Pension Asset Liability	100	2 285	262

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		2 185
Shareholder Funds	100	2 285	262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				750	1 313	1 313	1 734	2 051	2 288
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts				659	1 035
Corporation Tax Payable			12 544	14 723	11 850	11 043	11 020	11 896	14 242
Corporation Tax Recoverable			1 300	1 300	1 300	1 300	1 300	1 300	1 300
Creditors			16 616	17 604	14 385	12 542	11 770	12 682	15 106
Dividends Paid				10 800	6 400	17 700	16 000	64 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment				750	563		421	317	237
Net Current Assets Liabilities	100	2 285	262	-1 250	497	2 662	13 265	-204	-1 174
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss				11 538	7 584	19 865	26 182	50 214	58 793
Property Plant Equipment Gross Cost				3 000	3 000	3 000	3 000	3 000
Total Additions Including From Business Combinations Property Plant Equipment				3 000
Total Assets Less Current Liabilities	100	2 285	262	1 000	2 184	4 349	14 531	745	-462
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		8 769	16 616
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Jeffrey G.

Role: Director

Appointed: 14 May 2014

Latest update: 8 February 2024

People with significant control

Jeffrey G.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-05-14
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 March 2016
Annual Accounts 5 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 June 2016
Annual Accounts 24 March 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	24 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Flashnik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey G.

John C.

People with significant control

Jeffrey G.

Accounts Documents

Company filings

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