Flatagent Limited in London, N12 9QD

Description

Data updated on: 01-11-2023

Flatagent started its operations in 1997 as a Private Limited Company registered with number: 03375384. This company has been operating for twenty seven years and the present status is active. The company's head office is registered in London at 736 High Road. Anyone can also find the company by its area code, N12 9QD. The enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Flatagent Ltd released its latest accounts for the financial period up to Wed, 31st Aug 2022. The company's most recent annual confirmation statement was submitted on Tue, 23rd May 2023.

There seems to be a number of two directors controlling the business right now, including Michael M. and John J. who have been performing the directors obligations for 27 years. In order to provide support to the directors, the abovementioned business has been utilizing the skills of John J. as a secretary since 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	178 241	179 412	182 489	187 327

Balance Sheet
Cash Bank In Hand	243	661	1 351	1 861
Current Assets	208 399	209 516	214 835	247 682
Debtors	1 101
Net Assets Liabilities Including Pension Asset Liability	178 241	179 412	182 489	187 327
Stocks Inventory	207 055	208 855	213 484	245 821
Tangible Fixed Assets	614	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	178 141	179 312	182 389	187 227
Shareholder Funds	178 241	179 412	182 489	187 327

Other Financial Data
Accruals Deferred Income Within One Year	391	503	503	504
Administrative Expenses	3 447	2 871	2 366	1 983
Bank Borrowings Overdrafts	1 846	1 846	1 846	1 846
Cost Sales	6 584	8 179	8 046	8 028
Creditors Due After One Year	13 765	12 752	11 715	10 550
Creditors Due Within One Year	17 007	17 353	20 632	49 806
Depreciation Tangible Fixed Assets Expense	921	613
Fixed Assets	614	1	1	1
Gross Profit Loss	7 816	5 071	7 014	8 712
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-70	-77	-6
Interest Payable Similar Charges	886	832	809	681
Net Current Assets Liabilities	191 392	192 163	194 203	197 876
Number Shares Allotted	100	100	100	100
Operating Profit Loss	4 369	2 200	4 648	6 729
Other Creditors Due Within One Year	13 894	14 789	17 515	46 246
Par Value Share	1	1	1	1
Profit Loss For Period	2 607	1 171	3 077	4 838
Profit Loss On Ordinary Activities Before Tax	3 483	1 368	3 839	6 048
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 684	3 684	3 684	3 684
Tangible Fixed Assets Depreciation	3 070	3 683	3 683	3 683
Tangible Fixed Assets Depreciation Charged In Period		613
Taxation Social Security Due Within One Year	876	215	768	1 210
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	946	274	768	1 210
Tax On Profit Or Loss On Ordinary Activities	876	197	762	1 210
Total Assets Less Current Liabilities	192 006	192 164	194 204	197 877
Turnover Gross Operating Revenue	14 400	13 250	15 060	16 740
U K Current Corporation Tax	876	197	762	1 210
U K Current Corporation Tax On Income For Period	876	197	762	1 210
Work In Progress	207 055	208 855	213 484	245 821

Company staff

Michael M.

Role: Director

Appointed: 30 June 1997

Latest update: 11 March 2024

John J.

Role: Director

Appointed: 17 June 1997

Latest update: 11 March 2024

John J.

Role: Secretary

Appointed: 17 June 1997

Latest update: 11 March 2024

People with significant control

Executives who control the firm include: Michael M. owns over 1/2 to 3/4 of company shares . John J. owns 1/2 or less of company shares.

Michael M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 May 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 April 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 April 2015

Flatagent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

John J.

John J.

Clifford W.

Bonusworth Limited

People with significant control

Michael M.

John J.

Accounts Documents

Company filings

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