Flaxmead Ltd
Unit1, The Arcade 69 High Street Nailsea BS48 1AW Bristol
Number: 09579925
Incorporation date: 2015-05-07
Dissolution date: 2022-01-04
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 09579925 ten years ago, Flaxmead Limited had been a private limited company until Tuesday 4th January 2022 - the date it was dissolved. Its last known office address was Unit1, The Arcade 69 High Street, Nailsea Bristol.
The following firm was supervised by 1 director: David L., who was appointed ten years ago.
David L. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 | |||||
Role: Director
Appointed: 07 May 2015
Latest update: 20 February 2025
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| 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 |
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