Flipside Pr Limited in London, NW3 4QP

Description

Data updated on: 01-11-2023

04639670 - registration number for Flipside Pr Limited. This company was registered as a Private Limited Company on 17th January 2003. This company has been on the market for twenty one years. This firm can be found at Room 1.03 Old Town Hall 213 Haverstock Hill in London. The head office's area code assigned to this place is NW3 4QP. This enterprise's Standard Industrial Classification Code is 73120 meaning Media representation services. Flipside Pr Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-01-17.

The directors currently appointed by the firm are as follow: Ronald S. arranged to perform management duties in 2004 and Lynne T. arranged to perform management duties in 2003 in January. In addition, the director's assignments are supported by a secretary - Lynne T., who was chosen by the firm in November 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	56 581	58 936	63 479	100 671

Balance Sheet
Cash Bank On Hand				85 558	75 154	37 829	54 122	115 624	222 433	240 962	174 369
Current Assets	70 553	80 710	158 036	158 687	128 447	105 873	122 515	175 008	236 757	268 666	247 359
Debtors	35 062	37 108	62 323	73 129	53 293	68 044	68 393	59 384	14 324	27 704	72 990
Other Debtors				22 028	24 704	43 532	27 780	15 810	2 636	182	4 514
Property Plant Equipment				3 088	1 913	861	3 918	2 088	1 368	2 478	3 714
Cash Bank In Hand	35 491	43 602	95 713	85 558
Net Assets Liabilities Including Pension Asset Liability	56 581	58 936	63 479	100 671
Tangible Fixed Assets	5 750	3 760	3 113	3 088

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	56 531	58 886	63 429	100 621
Shareholder Funds	56 581	58 936	63 479	100 671

Other Financial Data
Accrued Liabilities Deferred Income				1 200	6 000	5 500	5 500	5 500	5 800	56 000
Accumulated Depreciation Impairment Property Plant Equipment				8 478	9 653	10 705	12 752	14 582	16 919	18 392	20 369
Additions Other Than Through Business Combinations Property Plant Equipment							5 104		1 617	2 584	3 213
Average Number Employees During Period							3	4	4	4	4
Corporation Tax Payable				9 646	9 389		5 043	8 562	17 949	10 638
Corporation Tax Recoverable						5 167	5 167
Creditors				61 104	25 487	24 137	23 028	41 331	87 071	166 589	140 592
Increase From Depreciation Charge For Year Property Plant Equipment					1 175	1 052	2 047	1 830	2 337	1 473	1 977
Net Current Assets Liabilities	50 831	55 176	60 365	97 583	102 960	81 736	99 487	133 677	149 686	102 077	106 767
Number Shares Issued Fully Paid						200
Other Creditors				40 650	563	913	1 135		59 929	147 311	131 718
Other Taxation Social Security Payable				8 108	8 035	6 456	5 423	7 803	6 244	18 856	767
Par Value Share		0	0	0		25
Property Plant Equipment Gross Cost				11 566	11 566	11 566	16 670	16 670	18 287	20 870	24 083
Total Assets Less Current Liabilities	56 581	58 936	63 479	100 671	104 873	82 597	103 405	135 765	151 054	104 555	110 481
Trade Creditors Trade Payables				1 500	1 500	11 268	5 927	19 466	-2 851	422	8 107
Trade Debtors Trade Receivables				51 101	28 589	19 345	35 446	43 574	11 688	27 522	68 476
Creditors Due Within One Year	19 722	25 534	97 671	61 104
Fixed Assets	5 750	3 760	3 114	3 088
Number Shares Allotted		200	200	200
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions			737	1 313
Tangible Fixed Assets Cost Or Valuation	13 881	9 516	10 252	11 565
Tangible Fixed Assets Depreciation	8 131	5 756	7 139	8 477
Tangible Fixed Assets Depreciation Charged In Period		1 990	1 383	1 338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 365
Tangible Fixed Assets Disposals		4 365

Company staff

Lynne T.

Role: Secretary

Appointed: 15 November 2004

Latest update: 30 April 2024

Ronald S.

Role: Director

Appointed: 18 January 2004

Latest update: 30 April 2024

Lynne T.

Role: Director

Appointed: 17 January 2003

Latest update: 30 April 2024

Ronald S.

Role: Secretary

Appointed: 18 January 2004

Resigned: 15 November 2004

Latest update: 30 April 2024

Tracy P.

Role: Director

Appointed: 17 January 2003

Resigned: 19 January 2004

Latest update: 30 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 January 2003

Resigned: 17 January 2003

Address: London, N1 7JQ

Latest update: 30 April 2024

Tracy P.

Role: Secretary

Appointed: 17 January 2003

Resigned: 19 January 2004

Latest update: 30 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 January 2003

Resigned: 17 January 2003

Address: London, N1 7JQ

Latest update: 30 April 2024

People with significant control

Executives who have control over this firm are as follows: Meryl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne T. owns over 1/2 to 3/4 of company shares . Lynne T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Meryl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lynne T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 July 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Flipside Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne T.

Ronald S.

Lynne T.

Ronald S.

Tracy P.

Waterlow Nominees Limited

Tracy P.

Waterlow Secretaries Limited

People with significant control

Meryl M.

Lynne T.

Lynne T.

Accounts Documents

Company filings

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