Flickerbox Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Flickerbox came into being in 2008 as a company enlisted under no 06616326, located at MK11 1BN Milton Keynes at The Stable Yard Vicarage Road. This firm has been in business for sixteen years and its official state is active. This enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Flickerbox Ltd reported its latest accounts for the financial period up to 30th June 2022. The business latest annual confirmation statement was submitted on 11th June 2023.

That firm owes its achievements and unending improvement to two directors, specifically Tracey C. and Andrew C., who have been overseeing it since June 2008. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Tracey C. as a secretary for the last sixteen years.

Executives who control the firm include: Tracey C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 496	27 086	15 692	23 360	45 830	69 713

Balance Sheet
Cash Bank In Hand	44 297	44 051	36 523	54 130	78 410	92 779
Cash Bank On Hand						92 779	82 371	93 563	89 827	108 698	122 909	130 851	149 323
Current Assets	44 297	44 051					82 371	105 762	107 815	122 873	139 010	155 761	168 251
Debtors								12 199	17 988	14 175	16 101	24 910	18 928
Net Assets Liabilities							63 753	81 105	84 276	93 872	72 757	63 604	47 511
Other Debtors								1 035	1 008	1 013	1 119	1 344	658
Property Plant Equipment						680	1 173	1 706	1 416	459	3 203	7 061
Tangible Fixed Assets	5 752	4 294	1 707	245	1 393	680
Net Assets Liabilities Including Pension Asset Liability	27 496	27 086

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 396	26 986	15 592	23 260	45 730	69 613
Shareholder Funds	27 496	27 086	15 692	23 360	45 830	69 713

Other Financial Data
Accrued Liabilities						1 008	1 007
Accumulated Depreciation Impairment Property Plant Equipment						11 439	12 126	12 856	9 688	10 645	12 373	14 124	18 356
Average Number Employees During Period							2	2	2	3	3	3	3
Corporation Tax Payable						19 571	12 539
Creditors						23 746	19 791	26 073	24 686	29 373	68 847	97 876	124 223
Creditors Due Within One Year		21 259	22 538	31 015	33 973	23 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 124			2 232
Disposals Property Plant Equipment									4 124			2 232
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 050
Increase From Depreciation Charge For Year Property Plant Equipment							687	730	956	957	1 728	3 983	4 232
Net Current Assets Liabilities	21 744	22 792	13 985	23 115	44 437	69 033	62 580	79 689	83 129	93 500	70 163	57 885	44 028
Number Shares Allotted			100	100	100	100
Other Creditors							1 527	1 665	1 862	4 479	42 924	71 138	95 497
Other Taxation Social Security Payable							18 264	24 408	22 678	24 454	23 869	26 564	28 676
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						12 119	13 299	14 562	11 104	11 104	15 577	21 185	22 799
Provisions For Liabilities Balance Sheet Subtotal								290	269	87	609	1 342	960
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 571	395		1 923
Tangible Fixed Assets Cost Or Valuation	8 232	9 803	10 198	10 198	12 119
Tangible Fixed Assets Depreciation	2 480	5 509	8 491	9 953	10 726	11 439
Tangible Fixed Assets Depreciation Charged In Period			2 982	1 462	775	713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2
Tangible Fixed Assets Disposals					2
Total Additions Including From Business Combinations Property Plant Equipment							1 180	1 263	666		4 472	7 840	1 614
Total Assets Less Current Liabilities	27 496	27 086	15 692	23 360	45 830	69 713	63 753	81 395	84 545	93 959	73 366	64 946	48 471
Trade Creditors Trade Payables									146	440	2 054	174	50
Trade Debtors Trade Receivables								11 164	16 980	13 162	14 982	23 566	18 270
Creditors Due Within One Year Total Current Liabilities	22 553	21 259
Fixed Assets	5 752	4 294
Tangible Fixed Assets Depreciation Charge For Period		3 029

Company staff

Tracey C.

Role: Director

Appointed: 11 June 2008

Latest update: 7 April 2024

Tracey C.

Role: Secretary

Appointed: 11 June 2008

Latest update: 7 April 2024

Andrew C.

Role: Director

Appointed: 11 June 2008

Latest update: 7 April 2024

People with significant control

Tracey C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 5 June 2016

Nature of control:

1/2 or less of voting rights

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	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 September 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 February 2014

Flickerbox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey C.

Tracey C.

Andrew C.

People with significant control

Tracey C.

Andrew C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies