Flavon.gp Limited in London, NW10 0UA

Description

Data updated on: 06-12-2023

Flavon.gp started conducting its business in 2014 as a Private Limited Company under the ID 08978441. This firm's head office was registered in London at 110 Pitfield Way. The Flavon.gp Limited firm had been on the market for at least 9 years.

This specific firm had a single director: Ryszard G. who was maintaining it for 9 years.

Ryszard G. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand		36 604
Current Assets	88 401	68 017	35 305	35 305			35 305	35 305
Debtors	1 248	6 413	10 305	10 305			10 305	10 305
Net Assets Liabilities		-5 471	-5 161	1	1	1	1	-22 984
Other Debtors			1 432	1 432			1 432	1 432
Total Inventories		25 000	25 000	25 000			25 000	25 000
Cash Bank In Hand	47 153	36 604
Net Assets Liabilities Including Pension Asset Liability	-1 518	-5 471
Stocks Inventory	40 000	25 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 519	-5 472

Other Financial Data
Average Number Employees During Period							1	1
Bank Overdrafts			3 317	3 648			3 648	3 648
Creditors		13 321	10 209	10 572			10 572	18 972
Net Current Assets Liabilities	80 748	54 696	25 096	24 733			24 733	16 333
Taxation Social Security Payable			10	10			10	10
Total Assets Less Current Liabilities	80 748	54 696	25 096	24 733			24 733	16 333
Trade Creditors Trade Payables		828	828	828			828	828
Trade Debtors Trade Receivables		6 413	8 430	8 430			8 430	8 430
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1
Number Shares Allotted					1	1	1
Par Value Share	1	1			1	1	1
Capital Employed	-1 518	-5 471
Creditors Due After One Year	82 266	60 167
Creditors Due Within One Year	7 653	13 321
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Dolphin Accounting Ltd

Role: Corporate Secretary

Appointed: 24 April 2014

Address: Ealing, London, W13 9RT, United Kingdom

Latest update: 28 February 2024

Ryszard G.

Role: Director

Appointed: 24 April 2014

Latest update: 28 February 2024

People with significant control

Ryszard G.

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 June 2023
Confirmation statement last made up date	24 May 2022

Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 November 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Flavon.gp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dolphin Accounting Ltd

Ryszard G.

Andrzej N.

People with significant control

Ryszard G.

Accounts Documents

Company filings

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