Flawless (UK) Limited in Norwich, NR2 4SZ

Description

Data updated on: 03-01-2022

The business was located in Norwich registered with number: 08778889. This company was set up in the year 2013. The main office of the company was situated at 64-66 Westwick Street . The area code for this location is NR2 4SZ. The company was formally closed on 2021-11-30, meaning it had been active for 8 years.

When it comes to this company's directors directory, there were two directors: Dawn H. and Nicholas H..

Nicholas H. was the individual with significant control over this firm, 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	85 662	142 408	209 428

Balance Sheet
Cash Bank In Hand	195 296	153 560	226 597
Cash Bank On Hand			226 597	173 968	62 095
Current Assets	226 157	175 131	293 180	190 270	266 955
Debtors	30 861	21 571	66 583	16 302	204 860
Other Debtors					2 040
Property Plant Equipment			219	186	158
Tangible Fixed Assets	800	657	219

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	85 562	142 308	209 328
Shareholder Funds	85 662	142 408	209 428

Other Financial Data
Amount Specific Advance Or Credit Directors			39 522	865	195 490
Amount Specific Advance Or Credit Made In Period Directors			3 355	46 822	228 462
Amount Specific Advance Or Credit Repaid In Period Directors			42 877	8 165	32 107
Accrued Liabilities			1 260
Accumulated Depreciation Impairment Property Plant Equipment			1 279	1 312	1 340
Corporation Tax Payable			33 790		19 109
Corporation Tax Recoverable				2 849
Creditors			83 971	9 457	28 479
Creditors Due Within One Year	141 294	33 380	83 971
Increase From Depreciation Charge For Year Property Plant Equipment				33	28
Net Current Assets Liabilities	84 862	141 751	209 209	180 813	238 476
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors				17
Other Taxation Social Security Payable				272
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			1 498	1 498
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 200	298
Tangible Fixed Assets Cost Or Valuation	1 200	1 498
Tangible Fixed Assets Depreciation	400	841	1 279
Tangible Fixed Assets Depreciation Charged In Period	400	441	438
Total Assets Less Current Liabilities	85 662	142 408	209 428	180 999	238 634
Trade Debtors Trade Receivables			66 583	13 453	7 330
Advances Credits Directors			39 522

Company staff

Dawn H.

Role: Director

Appointed: 26 January 2017

Latest update: 12 February 2024

Nicholas H.

Role: Director

Appointed: 18 November 2013

Latest update: 12 February 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	30 December 2020
Confirmation statement last made up date	18 November 2019

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	18 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Flawless (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Flawless (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016