Flax & Teal Limited in Belfast, BT12 5GH

Description

Data updated on: 01-11-2023

Started with Reg No. NI617545 11 years ago, Flax & Teal Limited was set up as a Private Limited Company. The firm's official registration address is Farset Labs, Weavers Court, Linfield Road Belfast. This business's principal business activity number is 62020 - Information technology consultancy activities. Flax & Teal Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was filed on Sun, 26th Mar 2023.

According to the latest data, the firm has just one director: Philip W., who was selected to lead the company 11 years ago.

Philip W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 200	1 584	1 604

Balance Sheet
Cash Bank On Hand			1 921	19 566	10 690	37 288
Current Assets	1 599	1 989	1 920	19 566	18 790	37 288	30 840	108 250	171 864	297 639
Debtors	1 047	543			8 100
Net Assets Liabilities			1 605	2 001	2 428	12 357	-5 134	53 853	90 094	190 019
Property Plant Equipment				150		1 837
Cash Bank In Hand	552	1 446
Net Assets Liabilities Including Pension Asset Liability	1 200	1 584	1 604

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 199	1 583	1 603
Shareholder Funds	1 200	1 584	1 604

Other Financial Data
Accrued Liabilities Deferred Income				3 000	-1	-501	-501	1
Accumulated Depreciation Impairment Property Plant Equipment					150
Average Number Employees During Period				2 017		3	4	5	4	4
Corporation Tax Payable			6	1 245	1 675	2 442
Creditors			316	17 715	16 362	27 269	38 313	56 900	91 226	192 755
Dividends Paid On Shares				5 000	5 000	2 000
Fixed Assets				150		1 837	1 837	2 504	9 456	18 296
Increase Decrease In Depreciation Impairment Property Plant Equipment					150
Increase From Depreciation Charge For Year Property Plant Equipment					150
Loans From Directors				8 100	13 260	7 713
Net Current Assets Liabilities	1 200	1 584	1 604	1 851	2 428	10 019	-7 473	51 350	80 638	104 884
Other Creditors			310	5 370		51
Other Remaining Borrowings						10 000
Other Taxation Social Security Payable					1 224	2 863
Property Plant Equipment Gross Cost				150	150	1 837
Total Additions Including From Business Combinations Property Plant Equipment				150		1 837
Total Assets Less Current Liabilities	1 200	1 584	1 604	2 001	2 428	11 856	-5 636	53 854	90 094	123 180
Trade Creditors Trade Payables					204	4 200
Trade Debtors Trade Receivables					8 100
Creditors Due Within One Year	399	405	316
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Philip W.

Role: Director

Appointed: 26 March 2013

Latest update: 27 February 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-03-26
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Flax & Teal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

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