Flex Language Services Ltd in Belfast, BT13 2JF

Description

Data updated on: 01-11-2023

This firm known as Flex Language Services was founded on 2011-07-07 as a Private Limited Company. This business's registered office can be reached at Belfast on Filor Building Twin Spires Complex, 155 Northumberland Street. Assuming you need to get in touch with the firm by mail, its zip code is BT13 2JF. The official registration number for Flex Language Services Ltd is NI608161. This business's registered with SIC code 74300 which stands for Translation and interpretation activities. Saturday 31st December 2022 is the last time when company accounts were filed.

Because of the following enterprise's size, it was vital to formally appoint more executives: Gerry W. and Jim C. who have been assisting each other since 2011-07-07 to promote the success of the business.

Jim C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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
Net Worth	1 815	1 806

Balance Sheet
Cash Bank On Hand			90 997	54 793	69 657	7 323	49 584	163 125	81 190	66 822
Current Assets	83 321	131 915	236 148	324 008	270 395	304 306	254 012	341 606	271 816	216 783
Debtors	69 859	112 240	145 151	269 215	200 738	296 983	203 888	178 481	190 626	149 961
Net Assets Liabilities			3 333	2 164	1 759	1 449	1 789	1 277	138	-6 119
Other Debtors					1 732	1 837	900	6 590
Property Plant Equipment			3 615	2 373	1 906	1 548	1 847	1 303	943	583
Cash Bank In Hand	13 462	19 675
Intangible Fixed Assets	12 750	11 250
Net Assets Liabilities Including Pension Asset Liability	1 815	1 806
Tangible Fixed Assets	1 814	1 805

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 814	1 805
Shareholder Funds	1 815	1 806

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 750	8 250	9 750	11 250	12 750	14 250	15 000
Accumulated Depreciation Impairment Property Plant Equipment			3 013	4 255	5 292	6 310	7 159	7 703	8 063	8 423
Additions Other Than Through Business Combinations Property Plant Equipment					570
Amortisation Rate Used For Intangible Assets				10	10	10	10
Average Number Employees During Period			6	8	12	11	11	15	7	6
Comprehensive Income Expense					-404	-308	340
Creditors			244 680	330 967	275 794	308 155	256 321	342 382	40 000	31 272
Depreciation Rate Used For Property Plant Equipment				20	20	20	20
Fixed Assets	14 564	13 055	11 865	9 123	7 156	5 298	4 097	2 053	943	583
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500	1 500	1 500	1 500	750
Increase From Depreciation Charge For Year Property Plant Equipment				1 242	1 037	1 018	849	544	360	360
Intangible Assets			8 250	6 750	5 250	3 750	2 250	750
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-12 749	-11 249	-8 532	-6 959	-5 399	-3 849	-2 309	-775	39 195	24 570
Other Creditors					117 930	123 968	151 612	187 418
Other Taxation Social Security Payable					91 122	93 891	52 040	74 917
Profit Loss					-404	-308	340
Property Plant Equipment Gross Cost				6 628	7 198	7 858	9 006	9 006	9 006
Total Assets Less Current Liabilities	1 815	1 806	3 333	2 164	1 757	1 449	1 788	1 278	40 138	25 153
Trade Creditors Trade Payables					66 740	90 296	52 669	80 046
Trade Debtors Trade Receivables					199 006	295 146	202 988	171 891
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							540
Creditors Due Within One Year	96 070	143 164
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 750
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		482
Tangible Fixed Assets Cost Or Valuation	2 212	2 694
Tangible Fixed Assets Depreciation	398	889
Tangible Fixed Assets Depreciation Charged In Period		491

Company staff

Gerry W.

Role: Director

Appointed: 07 July 2011

Latest update: 16 March 2024

Jim C.

Role: Director

Appointed: 07 July 2011

Latest update: 16 March 2024

People with significant control

Jim C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	26 March 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
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
End Date For Period Covered By Report	2013-12-31

Flex Language Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerry W.

Jim C.

People with significant control

Jim C.

Accounts Documents

Company filings

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