Flutterbye (insect Screens) Limited.
16 Coppice Close Woodley SK6 1JH Stockport
Number: 04816920
Incorporation date: 2003-07-01
Dissolution date: 2023-01-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04816920 twenty one years ago, Flutterbye (insect Screens) Ltd. had been a private limited company until 2023/01/03 - the time it was officially closed. The firm's latest registration address was 16 Coppice Close, Woodley Stockport.
Linda W. and David W. were the firm's directors and were managing the firm from 2003 to 2023.
David W. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-06-30 |
| Currency | ||||||||||
| Net Worth | -16 148 | -8 692 | -8 662 | -5 761 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 024 | 1 109 | 4 627 | |||||||
| Cash Bank On Hand | 4 627 | 6 835 | 5 236 | 2 567 | 4 776 | 5 356 | 2 203 | |||
| Current Assets | 5 602 | 8 958 | 6 440 | 6 481 | 10 601 | 9 869 | 4 808 | 6 291 | 6 749 | 2 204 |
| Debtors | 2 621 | 7 754 | 3 859 | 1 271 | 1 692 | 4 024 | 1 088 | 1 127 | 1 | |
| Property Plant Equipment | 184 | 156 | 458 | 276 | 99 | 81 | ||||
| Stocks Inventory | 957 | 1 204 | 1 472 | 583 | ||||||
| Tangible Fixed Assets | 301 | 256 | 217 | 184 | ||||||
| Total Inventories | 583 | 2 074 | 609 | 1 153 | 1 515 | 266 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -16 248 | -8 792 | -8 762 | -5 861 | ||||||
| Shareholder Funds | -16 148 | -8 692 | -8 662 | -5 761 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 968 | 996 | 1 180 | 1 362 | 1 539 | 1 557 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 12 426 | 12 479 | 13 676 | 8 892 | 12 008 | 12 599 | 8 800 | |||
| Creditors Due Within One Year | 22 051 | 17 906 | 15 319 | 12 426 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 184 | 182 | 177 | 18 | 12 | ||||
| Net Current Assets Liabilities | -16 449 | -8 948 | -8 879 | -5 945 | -1 878 | -3 807 | -4 084 | -5 717 | -5 850 | -6 596 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 152 | 1 152 | 1 638 | 1 638 | 1 638 | 1 638 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 152 | 1 152 | 1 152 | |||||||
| Tangible Fixed Assets Depreciation | 851 | 896 | 935 | 968 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 45 | 39 | 33 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 486 | |||||||||
| Total Assets Less Current Liabilities | -16 148 | -8 692 | -8 662 | -5 761 | -1 722 | -3 349 | -3 808 | -5 618 | -5 769 | -6 596 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 569 | |||||||||
| Disposals Property Plant Equipment | 1 638 | |||||||||
| Merchandise | 1 515 | 266 | ||||||||
| Other Creditors | 11 622 | 11 496 | 8 768 | |||||||
| Other Taxation Social Security Payable | 386 | 1 103 | 32 | |||||||
| Profit Loss | -1 810 | -151 | ||||||||
| Trade Debtors Trade Receivables | 1 127 | 1 | ||||||||
Role: Director
Appointed: 01 July 2003
Latest update: 21 December 2023
Role: Secretary
Appointed: 01 July 2003
Latest update: 21 December 2023
Role: Director
Appointed: 01 July 2003
Latest update: 21 December 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 15 July 2023 |
| Confirmation statement last made up date | 01 July 2022 |
| Annual Accounts 22nd December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 22nd December 2014 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 19th October 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 19th October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
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Allens Accountants Limited
123 Wellington Road South
SK1 3TH
Stockport