Flexx Service Centre Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Flexx Service Centre came into being in 2014 as a company enlisted under no 09099549, located at HA1 3EX Harrow at 1 Warner House, Harrovian Business Village. The company has been in business for 10 years and its last known status is active. This enterprise's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Flexx Service Centre Ltd filed its account information for the financial year up to Thu, 30th Jun 2022. The most recent annual confirmation statement was filed on Sat, 24th Jun 2023.

Julie R. and Nicholas R. are registered as the company's directors and have been working on the company success since June 2014.

Nicholas R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-30 577	-33 613	-62 265

Balance Sheet
Current Assets	19 585	24 434	20 224	17 936	20 168	85 338	60 796	51 640	71 559
Net Assets Liabilities			62 265	55 517	38 629	1 227	19 143	15 655	30 550
Cash Bank In Hand	3 506	6 464
Debtors	15 729	17 470
Net Assets Liabilities Including Pension Asset Liability	-30 577	-33 613	-62 265
Stocks Inventory	350	500
Tangible Fixed Assets	42 948	37 409

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-31 577	-34 613
Shareholder Funds	-30 577	-33 613	-62 265

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			15 095	15 014	10 131	5 096	32 154	28 378	39 033
Fixed Assets	42 948	37 409	29 069	22 864	19 121	25 022	21 198	17 115	14 270
Net Current Assets Liabilities	2 202	13 614	7 390	5 402	11 495	81 700	31 143	23 262	32 526
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 458	2 261	2 480	1 458	1 458	2 501
Total Assets Less Current Liabilities	45 150	51 023	36 459	28 266	30 616	106 722	52 341	40 377	46 796
Creditors Due After One Year	75 727	84 636	98 724
Creditors Due Within One Year	17 383	10 820	15 095
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Secured Debts	25 836	20 443
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	51 613	4 161
Tangible Fixed Assets Cost Or Valuation	51 613	55 774
Tangible Fixed Assets Depreciation	8 665	18 365
Tangible Fixed Assets Depreciation Charged In Period	8 665	9 700

Company staff

Julie R.

Role: Director

Appointed: 24 June 2014

Latest update: 19 February 2024

Nicholas R.

Role: Director

Appointed: 24 June 2014

Latest update: 19 February 2024

People with significant control

Nicholas R.

Notified on 24 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-06-24
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Flexx Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Nicholas R.

People with significant control

Nicholas R.

Accounts Documents

Company filings

Filing category

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