Flemkin Ltd. in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

This particular firm is based in Glasgow under the ID SC304542. This company was started in the year 2006. The headquarters of this company is located at 6th Floor Gordon Chambers 90 Mitchell Street. The zip code for this place is G1 3NQ. The company's official name transformation from The Healing Club to Flemkin Ltd. came on 2006-07-28. The enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. Flemkin Limited. released its account information for the period that ended on 2022-12-31. The latest confirmation statement was filed on 2023-06-27.

Presently, this specific company is managed by a single director: Shawn F., who was assigned to lead the company in June 2006. Additionally, the managing director's efforts are backed by a secretary - Ruth W., who was chosen by this company in 2006.

Executives who control the firm include: Ruth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shawn F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Flemkin Ltd. 2006-07-28
The Healing Club Ltd 2006-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	552	1 257	12 710	1 824	5 749

Balance Sheet
Cash Bank In Hand	7 895	16 163	26 908	21 621	28 258
Cash Bank On Hand					28 258	7 767	10 275	33 219	21 130	43 307	42 521	68 392
Current Assets	11 615	20 602	28 588	21 621			10 275	33 385	21 296	43 307	42 521	72 383
Debtors	3 720	4 439	1 680					166	166			3 991
Other Debtors								166	166
Property Plant Equipment					389	303	2 076	2 443	1 694	1 247	3 061	3 830
Tangible Fixed Assets	987	767	1 189	663	389

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	450	1 155	12 608	1 722	5 647
Shareholder Funds	552	1 257	12 710	1 824	5 749

Other Financial Data
Accrued Liabilities					3 352	1 800	3 600
Accumulated Depreciation Impairment Property Plant Equipment					3 940	4 026	4 833	5 766	7 000	7 697	8 908	9 966
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					13 978	12 232	13 164
Creditors					22 898	16 880	21 439	27 943	26 746	44 324	30 776	35 980
Creditors Due Within One Year	12 050	20 112	17 067	20 460	22 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment								266				835
Disposals Property Plant Equipment								361				1 275
Dividends Paid						62 450
Increase From Depreciation Charge For Year Property Plant Equipment						86	807	1 199	1 234	697	1 211	1 893
Loans From Directors						2
Net Current Assets Liabilities	-435	490	11 521	1 161	5 360	-9 113	-11 164	5 442	-5 450	-1 017	11 745	36 403
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					852	336	3 679	1 831	8 277	19 912	3 864	2 598
Other Taxation Social Security Payable							17 760	26 112	18 469	24 412	26 912	33 382
Par Value Share		1	1	1	1	1	1
Profit Loss						47 891
Property Plant Equipment Gross Cost					4 329	4 329	6 909	8 209	8 694	8 944	11 969	13 796
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		401	1 475	361
Tangible Fixed Assets Cost Or Valuation	2 092	2 493	3 968	4 329
Tangible Fixed Assets Depreciation	1 105	1 726	2 779	3 666	3 940
Tangible Fixed Assets Depreciation Charged In Period		621	1 053	887	274
Total Additions Including From Business Combinations Property Plant Equipment							2 580	1 661	485	250	3 025	3 102
Total Assets Less Current Liabilities	552	1 257	12 710	1 824	5 749	-8 810	-9 088	7 885	-3 756	230	14 806	40 233
Value-added Tax Payable						2 510	4 596
Trade Debtors Trade Receivables												3 991

Company staff

Ruth W.

Role: Secretary

Appointed: 27 June 2006

Latest update: 19 April 2024

Shawn F.

Role: Director

Appointed: 27 June 2006

Latest update: 19 April 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 27 June 2006

Resigned: 27 June 2006

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 19 April 2024

Cosec Limited

Role: Corporate Director

Appointed: 27 June 2006

Resigned: 27 June 2006

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 19 April 2024

Codir Limited

Role: Corporate Director

Appointed: 27 June 2006

Resigned: 27 June 2006

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 19 April 2024

People with significant control

Ruth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shawn F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 April 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Flemkin Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

Shawn F.

Cosec Limited

Cosec Limited

Codir Limited

People with significant control

Ruth W.

Shawn F.

Accounts Documents

Company filings

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