Flight Reclaim Limited
Jupiter House Warley Hill Business Park The Drive CM13 3BE Brentwood
Number: 09250573
Incorporation date: 2014-10-06
Dissolution date: 2023-05-24
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 09250573 10 years ago, Flight Reclaim Ltd had been a private limited company until 2023-05-24 - the date it was formally closed. The company's latest office address was Jupiter House Warley Hill Business Park, The Drive Brentwood.
Omid A. was this specific company's director, appointed on 2014-10-06.
Omid A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 204 270 | 253 399 | ||
| Current Assets | 56 103 | 359 824 | 980 870 | 1 678 236 |
| Debtors | 3 005 | 18 577 | ||
| Net Assets Liabilities | -37 972 | 1 259 | 383 | 59 |
| Other Debtors | 18 577 | |||
| Property Plant Equipment | 130 663 | 128 519 | ||
| Total Inventories | 776 600 | 1 406 260 | ||
| Cash Bank In Hand | 36 112 | |||
| Net Assets Liabilities Including Pension Asset Liability | -37 972 | |||
| Stocks Inventory | 16 986 | |||
| Tangible Fixed Assets | 13 191 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | |||
| Profit Loss Account Reserve | -37 982 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 594 | 11 278 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 540 | |||
| Average Number Employees During Period | 10 | 16 | ||
| Creditors | 102 266 | 370 156 | 1 111 150 | 1 806 696 |
| Fixed Assets | 13 191 | 11 591 | 130 663 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 684 | |||
| Net Current Assets Liabilities | -46 163 | -10 332 | -130 280 | -128 460 |
| Other Creditors | 5 598 | 6 678 | ||
| Property Plant Equipment Gross Cost | 139 257 | 139 797 | ||
| Taxation Social Security Payable | 18 664 | 34 152 | ||
| Total Assets Less Current Liabilities | -32 972 | 1 259 | 383 | |
| Trade Creditors Trade Payables | 1 086 888 | 1 765 866 | ||
| Capital Employed | -37 972 | |||
| Creditors Due After One Year | 5 000 | |||
| Creditors Due Within One Year | 102 266 | |||
| Number Shares Allotted | 10 | |||
| Number Shares Allotted Increase Decrease During Period | 10 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 10 | |||
| Tangible Fixed Assets Additions | 16 087 | |||
| Tangible Fixed Assets Cost Or Valuation | 16 087 | |||
| Tangible Fixed Assets Depreciation | 2 896 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 896 | |||
| Value Shares Allotted Increase Decrease During Period | 10 | |||
Role: Director
Appointed: 06 October 2014
Latest update: 17 January 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 17 November 2020 |
| Confirmation statement last made up date | 06 October 2019 |
| Annual Accounts 8 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-06 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 8 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
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