Flexicon Technology Limited in Sheffield, S11 9PS

Description

Data updated on: 03-04-2018

Located at Wilson Field Ltd The Manor House, Sheffield S11 9PS Flexicon Technology Limited was a Private Limited Company registered under the 03441643 Companies House Reg No. This firm had been launched twenty seven years ago before was dissolved on 2018-02-02.

The following business was administered by one managing director: Graham T. who was administering it from 1997-11-13 to the date it was dissolved on 2018-02-02.

Graham T. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	187 099	184 544	141 945	149 182

Balance Sheet
Cash Bank In Hand	205 228	188 363	118 786	157 995
Current Assets		188 363	138 786	157 995
Debtors			20 000
Tangible Fixed Assets	74	56

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	187 089	184 534	141 935	149 172
Shareholder Funds	187 099	184 544	141 945	149 182

Other Financial Data
Administrative Expenses	27 953	27 914
Creditors Due Within One Year	18 203	3 875	-3 159	8 813
Depreciation Tangible Fixed Assets Expense	25	18
Net Current Assets Liabilities	187 025	184 488	141 945	149 182
Number Shares Allotted		10	10	10
Operating Profit Loss	62 663	16 922
Other Interest Receivable Similar Income	481	514
Other Taxation Social Security Within One Year	562	384
Par Value Share		1	1	1
Pension Costs	6 000	6 000
Profit Loss For Period	50 510	13 945
Profit Loss On Ordinary Activities Before Tax	63 144	17 436
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	417	417
Tangible Fixed Assets Depreciation	343	361
Tangible Fixed Assets Depreciation Charged In Period		18
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			361
Tangible Fixed Assets Disposals			417
Tax On Profit Or Loss On Ordinary Activities	12 634	3 491
Total Assets Less Current Liabilities	187 099	184 544	141 945	149 182
Total Dividend Payment		16 500
Trade Creditors Within One Year	-1
Turnover Gross Operating Revenue	90 616	44 836
V A T Due Total Creditors	3 901
Advances Credits Directors			20 000
Advances Credits Made In Period Directors			20 000
Director Remuneration	18 500	18 500

Company staff

Jean T.

Role: Secretary

Appointed: 13 November 1997

Latest update: 22 June 2023

Graham T.

Role: Director

Appointed: 13 November 1997

Latest update: 22 June 2023

People with significant control

Graham T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	13 October 2019
Confirmation statement last made up date	29 September 2016

Annual Accounts 12th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12th May 2015
Annual Accounts 13th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13th April 2016
Annual Accounts 10th January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10th January 2014

Flexicon Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean T.

Graham T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Graham T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

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