Flexicontact Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

Flexicontact started conducting its business in 2010 as a Private Limited Company under the following Company Registration No.: 07425704. This particular firm has been operating for fourteen years and it's currently active. This firm's registered office is situated in Hoddesdon at 2 Tower House. Anyone could also locate this business utilizing the postal code : EN11 8UR. The enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. 2022-11-30 is the last time when account status updates were reported.

According to the data we have, this specific company was incorporated fourteen years ago and has been guided by three directors, and out of them two (Jaisree S. and Lakshmikanth B.) are still functioning.

Executives who have control over the firm are as follows: Lakshmikanth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaisree S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	48 590	17 483	11 799	19 001	51 006	133 896

Balance Sheet
Cash Bank In Hand	88 714	31 540	17 133	69 179	86 228	197 740
Cash Bank On Hand						197 740	243 472	299 089	223 938	116 632	175 064	161 578
Current Assets	92 714	39 665	25 233	78 989	108 409	215 054	313 861	306 311	228 796	225 443	292 897	252 578
Debtors		8 125	2 700	7 560	11 348	6 481	59 556		2 458	107 095	107 000	91 000
Other Debtors									58	107 095	107 000	91 000
Property Plant Equipment						5 983	5 275	5 384	4 038	3 029	2 272	1 704
Stocks Inventory	4 000		5 400	2 250	10 833	10 833
Tangible Fixed Assets	3 531	4 143	3 519	2 639	2 470	5 983
Total Inventories						10 833	10 833	7 222	2 400	1 716	10 833
Net Assets Liabilities Including Pension Asset Liability	48 590	17 483	11 799	19 001

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	48 588	17 481	11 797	18 999	51 004	133 894
Shareholder Funds	48 590	17 483	11 799	19 001	51 006	133 896

Other Financial Data
Accrued Liabilities						1 164	1 314	1 414
Accumulated Depreciation Impairment Property Plant Equipment						7 559	9 317	11 112	12 458	13 467	14 224	14 792
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						35 353	39 338	16 375
Creditors						87 141	87 795	64 712	53 829	84 922	82 790	26 961
Creditors Due Within One Year	47 655	26 325			59 873	87 141
Increase From Depreciation Charge For Year Property Plant Equipment							1 758	1 795	1 346	1 009	757	568
Net Current Assets Liabilities	45 059	13 340	25 233	78 989	48 536	127 913	226 066	241 599	174 967	140 521	210 107	225 617
Number Shares Allotted		2				2
Number Shares Issued Fully Paid							2	2
Other Creditors								46 808	53 829	83 994	46 326	9 945
Other Taxation Social Security Payable								17 904		928	35 249	17 016
Par Value Share		1				1	1	1
Property Plant Equipment Gross Cost						13 542	14 592	16 496	16 496	16 496	16 496
Share Capital Allotted Called Up Paid	2	2			2	2
Tangible Fixed Assets Additions		1 999				5 507
Tangible Fixed Assets Cost Or Valuation	4 833	6 832	7 381	7 381	8 035	13 542
Tangible Fixed Assets Depreciation	1 302	2 689	3 862	4 742	5 565	7 559
Tangible Fixed Assets Depreciation Charged In Period		1 387		880		1 994
Total Additions Including From Business Combinations Property Plant Equipment							1 050	1 904
Total Assets Less Current Liabilities	48 590	17 483	28 752	81 628	51 006	133 896	231 341	246 983	179 005	143 550	212 379	227 321
Trade Creditors Trade Payables						2 638					1 215
Trade Debtors Trade Receivables						6 481	59 556		2 400
Creditors Due After One Year			16 953	62 627
Fixed Assets	3 531	4 143	3 519	2 639

Company staff

Jaisree S.

Role: Director

Appointed: 14 October 2016

Latest update: 7 March 2024

Lakshmikanth B.

Role: Director

Appointed: 01 November 2010

Latest update: 7 March 2024

People with significant control

Lakshmikanth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaisree S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Flexicontact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaisree S.

Lakshmikanth B.

Ela S.

People with significant control

Lakshmikanth B.

Jaisree S.

Accounts Documents

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