Flaxtrade Ltd in York, YO19 6FD

Description

Data updated on: 01-11-2023

This particular company is situated in York with reg. no. 10155972. The company was established in 2016. The headquarters of the firm is located at Unit 8A Escrick Business Park Escrick. The area code is YO19 6FD. This enterprise's principal business activity number is 46900: Non-specialised wholesale trade. The firm's latest financial reports detail the period up to Sun, 30th Apr 2023 and the most current confirmation statement was submitted on Sat, 15th Apr 2023.

For this particular firm, the full range of director's duties have so far been executed by Piotr P. who was chosen to lead the company in 2016. Since 2016 Eleni B., had been fulfilling assigned duties for this firm up to the moment of the resignation on 2024-01-15.

Eleni B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 203	18 062	28 548	16 686	54 803	100 024	78 363
Current Assets	5 280	26 382	39 542	35 918	72 405	118 604	99 845
Debtors		758	5 695	1 407	4 943	8 813	6 082
Net Assets Liabilities	-2 548	14 415	25 081	26 204	16 663	46 223	44 760
Property Plant Equipment		2 928	2 386	3 022	2 268	1 951	1 301
Total Inventories	2 077	7 562	5 298	17 825	15 000	9 767	5 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		976	1 771	2 779	3 536	4 184	4 834
Additions Other Than Through Business Combinations Property Plant Equipment		3 904	253			333
Average Number Employees During Period					2	2	2
Bank Borrowings					37 000	30 834	23 550
Bank Borrowings Overdrafts					37 000
Corporation Tax Payable		5 027	3 585	1 052	-184	11 261	2 390
Corporation Tax Recoverable					184
Creditors	1 042	8 935	16 846	12 736	21 009	43 498	32 836
Current Asset Investments							9 768
Fixed Assets			2 386	3 022	2 266
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 008	756
Increase From Depreciation Charge For Year Property Plant Equipment		976	795	1 008	756	650	650
Loans From Directors			6 960	11 116	23 349
Net Current Assets Liabilities	4 238	17 447	22 696	23 182	51 396	75 106	67 009
Other Creditors	6 786	5 960	6 960		23 350	24 550	25 750
Other Taxation Social Security Payable	1 042	3 908	6 250	568	-2 157	7 569	4 572
Property Plant Equipment Gross Cost		3 904	4 157	5 801	5 802	6 135	6 135
Recoverable Value-added Tax					2 157
Total Additions Including From Business Combinations Property Plant Equipment				1 644
Total Assets Less Current Liabilities	4 238	20 375	32 041	26 204	53 663	77 057	68 310
Trade Creditors Trade Payables			51			118	124
Trade Debtors Trade Receivables		758	5 695	1 407	2 602	8 813	6 082
Work In Progress			5 298	17 825	15 000

Company staff

Piotr P.

Role: Director

Appointed: 29 April 2016

Latest update: 11 March 2024

People with significant control

Eleni B.

Notified on 29 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-29
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	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Flaxtrade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr P.

Eleni B.

People with significant control

Eleni B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode