Fling Promotions Ltd in Hertfordshire, EN11 8UR

Description

Data updated on: 01-11-2023

This particular company is located in Hertfordshire under the ID 01353639. This company was established in the year 1978. The office of the company is situated at 2 Tower House Hoddesdon. The post code for this address is EN11 8UR. 23 years from now the company changed its business name from Mecnov Products to Fling Promotions Ltd. This company's principal business activity number is 46760 which stands for Wholesale of other intermediate products. 30th April 2023 is the last time the company accounts were filed.

Considering this company's size, it became vital to appoint more company leaders: Sandra P. and Phillip P. who have been assisting each other since 8th April 2016 to exercise independent judgement of the following limited company. In order to support the directors in their duties, the limited company has been utilizing the skillset of Cyril P. as a secretary since November 2002.

Previous company's names
Fling Promotions Ltd 2001-04-24
Mecnov Products Limited 1978-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	35 980	11 029	38 753	92 279

Balance Sheet
Cash Bank In Hand	41 878	6 977	52 642	88 809
Cash Bank On Hand				88 809	222 176	284 132	305 471	302 870	404 679	370 325	81 052
Current Assets	52 986	14 787	68 671	114 553	247 023	348 843	361 021	356 818	476 414	377 700	86 828
Debtors	7 108	310	11 029	22 744	20 847	64 211	46 550	53 948	56 985		1 401
Property Plant Equipment				16 015	12 010	9 870	7 400	6 050	6 906	7 142	5 355
Stocks Inventory	4 000	7 500	5 000	3 000
Tangible Fixed Assets	3 500	2 625	2 100	16 015
Total Inventories				3 000	4 000	500	9 000		14 750	7 375	4 375
Net Assets Liabilities Including Pension Asset Liability	35 980	11 029

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	25 980	1 029	28 753	82 279
Shareholder Funds	35 980	11 029	38 753	92 279

Other Financial Data
Accrued Liabilities				2 579	1 800	7 656	1 700	4 123	4 479	1 600
Accumulated Depreciation Impairment Property Plant Equipment				42 269	46 274	49 567	52 037	54 053	56 355	58 736	60 523
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				14 323	33 050	26 053	15 000	17 267	30 677	1
Creditors				38 289	58 163	74 895	45 501	62 427	81 572	2 400	37 465
Creditors Due Within One Year	20 506	6 383	32 018	38 289
Increase From Depreciation Charge For Year Property Plant Equipment					4 005	3 293	2 470	2 016	2 302	2 381	1 787
Net Current Assets Liabilities	32 480	8 404	36 653	76 264	188 860	273 948	315 520	294 391	394 842	375 300	49 363
Number Shares Allotted				10 000
Number Shares Issued Fully Paid					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share				1	1	1	1	1	1	1	1
Prepayments				313	294			2 081
Property Plant Equipment Gross Cost				58 284	58 284	59 437	59 437	60 103	63 261	65 878
Share Capital Allotted Called Up Paid			10 000	10 000
Tangible Fixed Assets Additions				19 257
Tangible Fixed Assets Cost Or Valuation	37 918	37 918	39 027	58 284
Tangible Fixed Assets Depreciation	34 418	35 293	36 927	42 269
Tangible Fixed Assets Depreciation Charged In Period		875		5 342
Total Additions Including From Business Combinations Property Plant Equipment						1 153		666	3 158	2 617
Total Assets Less Current Liabilities	35 980	11 029	38 753	92 279	200 870	283 818	322 920	366 170	467 477	448 171	402 136
Trade Debtors Trade Receivables				22 431	20 553	64 211	46 550	51 867	56 985		1 401
Additions Other Than Through Business Combinations Investment Property Fair Value Model											347 418
Fixed Assets	3 500	2 625					7 400	71 779	72 635	72 871	352 773
Investment Property											347 418
Investment Property Fair Value Model											347 418
Investments Fixed Assets								65 729	65 729	65 729
Other Creditors										1 600	37 463
Other Taxation Social Security Payable										800	2

Company staff

Sandra P.

Role: Director

Appointed: 08 April 2016

Latest update: 4 May 2024

Cyril P.

Role: Secretary

Appointed: 16 November 2002

Latest update: 4 May 2024

Phillip P.

Role: Director

Appointed: 10 November 1991

Latest update: 4 May 2024

Robert P.

Role: Secretary

Resigned: 29 November 1994

Latest update: 4 May 2024

Maxine P.

Role: Secretary

Appointed: 11 September 2000

Resigned: 16 November 2002

Latest update: 4 May 2024

Gary G.

Role: Director

Appointed: 02 January 1996

Resigned: 28 August 1997

Latest update: 4 May 2024

Phillip P.

Role: Secretary

Appointed: 29 November 1994

Resigned: 11 September 2000

Latest update: 4 May 2024

Robert P.

Role: Director

Appointed: 10 November 1991

Resigned: 01 August 1994

Latest update: 4 May 2024

Cyril P.

Role: Director

Appointed: 10 November 1991

Resigned: 11 September 2000

Latest update: 4 May 2024

People with significant control

Executives who have control over the firm are as follows: Phillip P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sandra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Phillip P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sandra P.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 July 2013
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Fling Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Cyril P.

Phillip P.

Robert P.

Maxine P.

Gary G.

Phillip P.

Robert P.

Cyril P.

People with significant control

Phillip P.

Sandra P.

Accounts Documents

Company filings

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