Flux Consulting Ltd in Bristol, BS32 4JT

Description

Data updated on: 01-11-2023

The Flux Consulting Ltd business has been operating in this business for at least eighteen years, having started in 2006. Registered under the number 05823217, Flux Consulting is categorised as a Private Limited Company with office in C/o Steele Financial Ltd Orion House, Axis 4-5, Bristol BS32 4JT. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Flux Consulting Limited released its account information for the period up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-05-19.

When it comes to this particular business, just about all of director's obligations have so far been met by Hywel R. who was appointed on 22nd May 2006.

Hywel R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								24 734	38 894	33 454	20 193	13 615	4 159
Current Assets			100	36 052	43 965			34 806	57 477	38 495	26 937	13 742	9 606
Debtors	100	100	100	13 645	1 814			10 072	18 583	5 041	6 744	127	5 447
Net Assets Liabilities						100	100	12 195	13 583	17 676	9 320	3 595	7 440
Property Plant Equipment								1 589	1 218	1 912	4 348	2 730	1 134
Cash Bank In Hand				22 407	42 151
Net Assets Liabilities Including Pension Asset Liability	100	100	100	13 608	19 054	100
Tangible Fixed Assets				1 571	2 776

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve				13 508	18 954

Other Financial Data
Version Production Software											2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment						5 299	5 299	6 081	6 668	7 708	10 351	12 839	15 106
Additions Other Than Through Business Combinations Property Plant Equipment								2 371	216	1 734	5 079	870	671
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable								12 572
Creditors						-100	-100	24 828	45 112	22 731	21 965	12 877	3 300
Increase From Depreciation Charge For Year Property Plant Equipment								782	587	1 040	2 643	2 488	2 267
Loans From Directors										1 489	1 878	12 519	-373
Net Current Assets Liabilities	100	100	100	12 037	16 278	100	100	9 978	12 365	15 764	4 972	865	6 306
Other Creditors								5 963	13 225	1 918	1 420
Other Taxation Social Security Payable								6 053
Prepayments Accrued Income											323	127	227
Property Plant Equipment Gross Cost						5 299	5 299	7 670	7 886	9 620	14 699	15 569	16 240
Taxation Social Security Payable								17 997	31 523	17 549	14 083	-690	1 253
Trade Creditors Trade Payables								240	364	556	205	285	432
Trade Debtors Trade Receivables								10 072	18 583	5 041	6 421		5 220
Value-added Tax Payable										2 708	4 379	763	1 988
Capital Employed	100	100	100	13 608	19 054	100
Creditors Due Within One Year				24 015	27 687	-100
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 345	24 490
Tangible Fixed Assets Cost Or Valuation				2 345	5 299	5 299
Tangible Fixed Assets Depreciation				774	2 523	5 299
Tangible Fixed Assets Depreciation Charged In Period				774	5 285	2 776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 536
Tangible Fixed Assets Disposals					21 536

Company staff

Hywel R.

Role: Director

Appointed: 22 May 2006

Latest update: 22 April 2024

People with significant control

Hywel R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 June 2013
Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	31 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Flux Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hywel R.

Kathryn R.

People with significant control

Hywel R.

Accounts Documents

Company filings

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