Flaxmead Limited in Bristol, BS48 1AW

Description

Data updated on: 01-07-2021

Registered as 09579925 six years ago, Flaxmead Limited is categorised as a Private Limited Company. Its latest office address is Unit1, The Arcade 69 High Street, Nailsea Bristol. This company's declared SIC number is 59113 - Television programme production activities. Flaxmead Ltd released its latest accounts for the financial year up to Sunday 31st May 2020. Its latest annual confirmation statement was released on Thursday 29th April 2021.

For six years, this specific firm has only been guided by one director: David L. who has been administering it since Thursday 7th May 2015.

David L. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	701	1 629	209	281	879	252
Current Assets	3 131	2 892	722	341	2 778	252
Debtors	2 430	1 263	60	60	1 899
Net Assets Liabilities	272	-175	-753	10	943	2
Other Debtors	2 430	1 263	60	60	1 899
Cash Bank In Hand	701
Intangible Fixed Assets	9 900
Net Assets Liabilities Including Pension Asset Liability	272

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	172

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 100	2 200	3 300	4 400	5 500	6 600
Average Number Employees During Period	1	1	1	1	1	1
Creditors	12 759	11 867	8 375	6 931	7 335	4 650
Increase From Amortisation Charge For Year Intangible Assets		1 100	1 100		1 100
Intangible Assets	9 900	8 800	7 700	6 600	5 500	4 400
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-9 628	-8 975	-8 453	-6 590	-4 557	-4 398
Other Creditors		2 696	347	-1 949		4 619
Taxation Social Security Payable	12 759	6 761	8 375	8 880	7 335	31
Trade Creditors Trade Payables		2 410
Capital Employed	272
Creditors Due Within One Year	12 759
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100
Intangible Fixed Assets Amortisation Charged In Period	1 100
Intangible Fixed Assets Cost Or Valuation	11 000
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

David L.

Role: Director

Appointed: 07 May 2015

Latest update: 19 May 2021

People with significant control

David L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	13 May 2022
Confirmation statement last made up date	29 April 2021

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Flaxmead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

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