Flembos Consulting Services Ltd in Horsham, RH12 4HT

Description

Data updated on: 01-11-2023

This particular Flembos Consulting Services Ltd company has been in this business for fourteen years, as it's been established in 2010. Registered with number 07279502, Flembos Consulting Services was set up as a Private Limited Company located in Littlehaven House, Horsham RH12 4HT. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time account status updates were filed.

Our data related to the firm's members indicates that there are two directors: Paula F. and Paul F. who became a part of the team on 1st October 2016 and 10th June 2010.

Paul F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	23 220	9 140	18 162	194	19 640

Balance Sheet
Cash Bank In Hand	38 461	14 926	37 873	19 485	35 126
Current Assets	41 299	25 221	43 291	20 181	47 611	37 873	41 830	39 358	22 909	27 342	27 262	21 548
Debtors	2 838	10 295	5 418	696	12 485
Tangible Fixed Assets	717	722	378	34	815

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 120	9 040	18 062	94	19 540
Shareholder Funds	23 220	9 140	18 162	194	19 640

Other Financial Data
Administrative Expenses	37 200	44 796
Creditors					28 786	24 946	31 068	30 242	23 017	27 130	27 049	21 947
Creditors Due Within One Year	18 796	16 803	25 507	20 021	28 786
Depreciation Tangible Fixed Assets Expense	197	344
Fixed Assets					815	858	258	21	390			599
Net Current Assets Liabilities	22 503	8 418	17 784	160	18 825	12 927	10 762	9 116	-108	212	213	-399
Number Shares Allotted		100	100	100	100
Operating Profit Loss	62 086	49 770
Other Creditors Due Within One Year	786	3 016
Other Interest Receivable Similar Income		4
Par Value Share		1	1	1	1
Profit Loss For Period	49 725	39 820
Profit Loss On Ordinary Activities Before Tax	62 086	49 774
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		349			1 501
Tangible Fixed Assets Cost Or Valuation	1 028	1 377	1 377	1 377	2 878
Tangible Fixed Assets Depreciation	311	655	999	1 343	2 063
Tangible Fixed Assets Depreciation Charged In Period		344	344	344	720
Taxation Social Security Due Within One Year	18 010	13 787
Tax On Profit Or Loss On Ordinary Activities	12 361	9 954
Total Assets Less Current Liabilities	23 220	9 140	18 162	194	19 640	13 785	11 020	9 137	282	212	213	200
Total Dividend Payment		53 900
Turnover Gross Operating Revenue	99 286	94 566
U K Current Corporation Tax	12 361	9 954
Advances Credits Directors				696
Advances Credits Made In Period Directors				696
Average Number Employees During Period								2	2	3	2	2
Director Remuneration Benefits Excluding Payments To Third Parties	18 000	18 000

Company staff

Paula F.

Role: Director

Appointed: 01 October 2016

Latest update: 28 April 2024

Paul F.

Role: Director

Appointed: 10 June 2010

Latest update: 28 April 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 April 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
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Flembos Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula F.

Paul F.

Yomtov J.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies