Flasion Properties Ltd. in Nutfield, RH1 4NW

Description

Data updated on: 01-11-2023

This business is situated in Nutfield under the following Company Registration No.: 03588774. The firm was established in the year 1998. The main office of this company is situated at 21 Holmesdale Park Coopers Hill Road. The area code for this location is RH1 4NW. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. 2022-06-30 is the last time company accounts were reported.

As for the firm, the majority of director's responsibilities up till now have been carried out by Paul U. and Jill U.. As for these two people, Paul U. has been with the firm the longest, having been a member of officers' team since February 1999. In order to support the directors in their duties, this particular firm has been utilizing the skills of Jill U. as a secretary since 1999.

Executives who have control over the firm are as follows: Jill U. owns 1/2 or less of company shares. Paul U. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 909	123 942	129 269	137 665	151 425	152 218

Balance Sheet
Current Assets	8 207	7 684	7 815	5 157	11 114	8 095	6 626	6 095	12 388	3 721	13 116	11 820	10 173
Net Assets Liabilities						152 218	155 077	163 213	172 337	174 337	177 938	182 505	188 932
Cash Bank In Hand	8 077	7 684	7 815	2 956	11 114	7 545
Debtors	130			2 201		550
Net Assets Liabilities Including Pension Asset Liability	113 909	123 942	129 269	137 665	151 425	152 218
Tangible Fixed Assets	215 118	215 118	215 118	215 118	215 118	215 118

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	113 897	123 930	129 257	137 653	151 413	152 206
Shareholder Funds	113 909	123 942	129 269	137 665	151 425	152 218

Other Financial Data
Creditors						6 951	8 442	6 145	4 496	8 413	9 433	2 752	4 057
Fixed Assets	215 118	215 118	215 118	215 118	215 118	215 118	215 118	215 119	215 119	215 119	215 119	215 119	215 119
Net Current Assets Liabilities	-933	-2 006	5 743	2 857	7 018	1 144	-1 816	352	7 892	-4 692	3 683	9 068	6 116
Other Operating Expenses Format2						12 509	11 132
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							402	402
Profit Loss						9 793	12 860
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 448	3 165
Total Assets Less Current Liabilities	214 185	213 112	220 861	217 975	222 136	216 262	213 302	215 471	223 011	210 427	218 802	224 187	221 235
Turnover Revenue						24 750	27 157
Creditors Due After One Year	100 276	89 170	91 592	80 310	70 711	64 044
Creditors Due Within One Year	9 140	9 690	2 072	2 300	4 096	6 951
Number Shares Allotted	12	12	12	12	12	2
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				8 396	13 760
Share Capital Allotted Called Up Paid	12	12	12	12	12	12
Tangible Fixed Assets Cost Or Valuation	221 668	221 668	221 668	221 668	221 668	221 668
Tangible Fixed Assets Depreciation	6 550	6 550	6 550	6 550	6 550	6 550

Company staff

Paul U.

Role: Director

Appointed: 19 February 1999

Latest update: 20 February 2024

Jill U.

Role: Director

Appointed: 19 February 1999

Latest update: 20 February 2024

Jill U.

Role: Secretary

Appointed: 19 February 1999

Latest update: 20 February 2024

People with significant control

Jill U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 01 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	01 March 2013
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 December 2014
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Flasion Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul U.

Jill U.

Jill U.

Igp Corporate Nominees Ltd

International United Holding Ag

People with significant control

Jill U.

Paul U.

Accounts Documents

Company filings

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