Flims Creations Ltd in London, W9 1JS

Description

Data updated on: 01-11-2023

Flims Creations came into being in 2006 as a company enlisted under no 05940240, located at W9 1JS London at 296 Elgin Avenue. The firm has been in business for eighteen years and its current status is active. The enterprise's declared SIC number is 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. 2022-12-31 is the last time the company accounts were reported.

The company has a single director presently running this limited company, namely Sara F. who's been performing the director's obligations for eighteen years. The following limited company had been led by Marcos F. up until 2015-07-31.

Sara F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 718	78 235	10 537	13 373	14 974

Balance Sheet
Current Assets	276	2 974	445	772	498	369	304	51	902	1 040	984	13	53
Net Assets Liabilities					14 974	11 251	7 961	7 978	8 590	8 372	6 658	166	1 395
Cash Bank In Hand	176	2 874	345
Debtors	100	100	100
Intangible Fixed Assets	75 000	75 000	75 000
Net Assets Liabilities Including Pension Asset Liability	75 718	78 235	10 537	13 373	14 974
Tangible Fixed Assets	1 187	890	668

Capital & Reserves
Called Up Share Capital	70 100	70 100	65 100
Profit Loss Account Reserve	5 618	8 135	10 437
Shareholder Funds	75 718	78 235	10 537	13 373	14 974

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100	100
Creditors					60 000	60 000	73 610	67 610	62 610	66 010	62 000	47 333	31 758
Depreciation Amortisation Impairment Expense					3 125	3 594	6 329
Fixed Assets	76 187	75 890	75 668	77 501	74 376	70 782	81 167	75 437	70 198	73 242	67 574	47 386	33 000
Net Current Assets Liabilities	-469	2 345	-131	772	498	369	304	51	902	1 040	984	13	53
Other Operating Expenses Format2					51 336	55 541	37 505
Profit Loss					1 441	-3 354	-3 290
Staff Costs Employee Benefits Expense					16 640	16 640	13 520
Tax Tax Credit On Profit Or Loss On Ordinary Activities					369
Total Assets Less Current Liabilities	75 718	78 235	75 537	78 373	74 974	71 251	81 571	75 588	71 200	74 382	68 658	47 499	33 153
Turnover Revenue					72 911	72 421	54 064
Creditors Due After One Year			65 000	65 000	60 000
Creditors Due Within One Year	745	629	576
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				167	3 125
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Number Shares Allotted	70 100	70 100	65 100
Other Operating Charges Format2				53 893	51 336
Par Value Share	1	1	1
Profit Loss For Period				3 045	1 810
Share Capital Allotted Called Up Paid	70 100	70 100	65 100
Staff Costs				16 640	16 640
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	3 813	4 110	4 332
Tangible Fixed Assets Depreciation Charged In Period		297	222
Turnover Gross Operating Revenue				73 745	72 911

Company staff

Sara F.

Role: Director

Appointed: 01 August 2015

Latest update: 22 February 2024

People with significant control

Sara F.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 01 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Flims Creations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara F.

Marcos F.

Sara H.

People with significant control

Sara F.

Accounts Documents

Company filings

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