Flostunts Limited in Amersham, HP7 0NF

Description

Data updated on: 01-11-2023

Flostunts has been in this business for eleven years. Started under no. 08627516, the company is considered a Private Limited Company. You may find the office of the firm during office hours at the following location: 3 Whielden Lane Winchmore Hill, HP7 0NF Amersham. The enterprise's declared SIC number is 90010 and their NACE code stands for Performing arts. 2022-07-31 is the last time when the company accounts were filed.

Florian R. is this firm's solitary director, that was selected to lead the company in 2013.

Florian R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	10 177	31 243

Balance Sheet
Cash Bank In Hand	13 465	82 642
Current Assets	26 805	92 303	34 579	65 385	118 829	104 238	116 754
Debtors	13 340	9 661
Intangible Fixed Assets	12 000	8 000
Net Assets Liabilities			125	21 477	2 541	832	94 429
Tangible Fixed Assets	30 399	26 266

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	10 167	31 233
Shareholder Funds	10 177	31 243

Other Financial Data
Version Production Software						2 021	2 022
Creditors Due After One Year	25 605	20 069
Creditors Due Within One Year	27 341	70 004
Deferred Tax Liability	6 081	5 253
Fixed Assets	42 399	34 266	41 254	30 590	31 568	35 305	94 163
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation		20 000
Net Assets Liability Excluding Pension Asset Liability	10 177	31 243
Net Current Assets Liabilities	-536	22 299	-8 896	16 704	56 133	16 675	71 154
Number Shares Allotted		10
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 954	1 630	1 630	1 830	1 920
Average Number Employees During Period			1	2	2	2	1
Creditors			44 689	50 798	63 975	91 539	58 542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 214	2 117	1 279	3 976	12 942
Total Assets Less Current Liabilities	41 863	56 565	32 358	47 294	87 701	51 980	165 317
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		16 957
Tangible Fixed Assets Cost Or Valuation	51 856	62 998
Tangible Fixed Assets Depreciation	21 457	36 732
Tangible Fixed Assets Depreciation Charged In Period		19 884
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 609
Tangible Fixed Assets Disposals		5 815

Company staff

Florian R.

Role: Director

Appointed: 29 July 2013

Latest update: 8 April 2024

People with significant control

Florian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Flostunts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florian R.

People with significant control

Florian R.

Accounts Documents

Company filings

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