Flint Global Ltd in London, W1W 6XB

Description

Data updated on: 01-11-2023

Flint Global came into being in 2015 as a company enlisted under no 09766786, located at W1W 6XB London at The Harley Building. It has been in business for 9 years and its last known status is active. This company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-09-07.

Susan M., Gregor K. and Edward R. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2023-01-01.

The companies that control this firm are as follows: Project Spark Bidco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 38 Jermyn Street, SW1Y 6DN and was registered as a PSC under the registration number 13746867.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 120 239	583 151	2 797 719	2 112 354
Current Assets	1 821 431	2 352 098	9 903 587	22 823 969
Debtors	701 192	1 768 947	7 105 868	20 711 615
Net Assets Liabilities	689 731	622 447	2 987 518	11 103 367
Other Debtors	95 325	232 672	967 680	896 260
Property Plant Equipment	28 705	29 200	86 052	105 751

Other Financial Data
Audit Fees Expenses			25 711
Accumulated Depreciation Impairment Property Plant Equipment	10 899	26 282	188 824	253 366
Additions Other Than Through Business Combinations Property Plant Equipment		15 878		84 241
Administrative Expenses			14 177 422	19 886 713
Amounts Owed By Group Undertakings			1 547 183	12 792 492
Amounts Owed To Group Undertakings			31 658	2 441 557
Average Number Employees During Period	9	20	63	95
Corporation Tax Payable			458 057
Corporation Tax Recoverable				182 505
Creditors	1 154 664	1 753 303	6 981 684	11 859 176
Current Tax For Period			1 068 667
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			5 242
Depreciation Expense Property Plant Equipment			62 987	64 542
Dividend Income From Group Undertakings			825 000	500 000
Dividends Paid			4 000 000	700 000
Dividends Paid On Shares Final			4 000 000	700 000
Fixed Assets			86 053	148 301
Future Minimum Lease Payments Under Non-cancellable Operating Leases			597 891	618 814
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			-4 862	-8 270
Increase From Depreciation Charge For Year Property Plant Equipment		15 383		64 542
Interest Income				125 712
Interest Income From Group Undertakings Participating Interests				119 965
Interest Income On Bank Deposits				5 747
Investments Fixed Assets			1	42 550
Investments In Subsidiaries			1	42 550
Key Management Personnel Compensation Total				283 500
Net Current Assets Liabilities	666 767	598 795	2 921 903	10 964 793
Net Finance Income Costs			825 000	625 712
Operating Profit Loss			5 592 937	9 573 803
Other Creditors	741 959	994 095	5 221 893	7 146 488
Other Interest Receivable Similar Income Finance Income			825 000	625 712
Other Taxation Social Security Payable			1 013 896	1 984 248
Pension Other Post-employment Benefit Costs Other Pension Costs			191 523	309 843
Percentage Class Share Held In Subsidiary				100
Profit Loss			5 344 028	8 815 849
Profit Loss On Ordinary Activities Before Tax			6 417 937	10 199 515
Property Plant Equipment Gross Cost	39 604	55 482	274 876	359 117
Provisions For Liabilities Balance Sheet Subtotal	5 741	5 548
Social Security Costs			1 247 450	1 102 225
Staff Costs Employee Benefits Expense			11 941 372	16 513 185
Taxation Including Deferred Taxation Balance Sheet Subtotal			20 438	9 727
Taxation Social Security Payable	345 083	646 117
Tax Expense Credit Applicable Tax Rate				1 937 908
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 073 909	1 383 666
Total Assets Less Current Liabilities	695 472	627 995	3 007 956	11 113 094
Total Operating Lease Payments			940 344	953 133
Trade Creditors Trade Payables	67 622	113 091	256 180	286 883
Trade Debtors Trade Receivables	605 867	1 536 275	4 591 005	6 840 358
Turnover Revenue			19 770 359	29 460 516
Wages Salaries			10 502 399	15 101 117
Director Remuneration			641 494	304 650

Company staff

Susan M.

Role: Director

Appointed: 01 January 2023

Latest update: 11 April 2024

Gregor K.

Role: Director

Appointed: 24 May 2016

Latest update: 11 April 2024

Edward R.

Role: Director

Appointed: 30 September 2015

Latest update: 11 April 2024

People with significant control

Project Spark Bidco Limited

Address: Princes House 38 Jermyn Street, London, SW1Y 6DN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 13746867

Notified on 20 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon F.

Notified on 6 April 2016

Ceased on 20 December 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Nigel G.

Notified on 6 April 2016

Ceased on 20 December 2021

Nature of control:

substantial control or influence

Edward R.

Notified on 6 April 2016

Ceased on 20 December 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Flint Global Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Gregor K.

Edward R.

Simon F.

Nigel G.

People with significant control

Project Spark Bidco Limited

Simon F.

Nigel G.

Edward R.

Accounts Documents

Company filings

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