Fluxus It Ltd
Wilson Field Limited The Manor House S11 9PS Sheffield
Number: 06032316
Incorporation date: 2006-12-19
Dissolution date: 2021-11-28
End of financial year: 24 February
Category: Private Limited Company
Status: Dissolved
Fluxus It began its business in 2006 as a Private Limited Company under the ID 06032316. This firm's office was registered in Sheffield at Wilson Field Limited. This Fluxus It Limited business had been in this business for at least fifteen years.
This specific company had a single managing director: Chris H. who was guiding it from 2006/12/19 to dissolution date on 2021/11/28.
Christopher H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-02-24 |
| Currency | ||||||||||
| Net Worth | 192 276 | 245 598 | 292 782 | 349 528 | 397 721 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 392 877 | 461 830 | ||||||||
| Current Assets | 223 321 | 274 751 | 322 874 | 380 050 | 424 126 | 503 488 | 469 659 | 457 658 | 455 959 | 455 968 |
| Debtors | 12 204 | 3 148 | 5 007 | 19 852 | 31 249 | 41 658 | ||||
| Net Assets Liabilities | 397 721 | 465 142 | 455 930 | 455 850 | 455 659 | 455 668 | ||||
| Property Plant Equipment | 924 | |||||||||
| Cash Bank In Hand | 211 117 | 271 603 | 317 867 | 360 198 | 392 877 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 192 276 | 245 598 | 292 782 | 349 528 | 397 721 | |||||
| Tangible Fixed Assets | 2 056 | 1 676 | 1 374 | 1 127 | 924 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 192 275 | 245 597 | 292 781 | 349 527 | 397 720 | |||||
| Shareholder Funds | 192 276 | 245 598 | 292 782 | 349 528 | 397 721 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 263 | 10 187 | ||||||||
| Corporation Tax Payable | 24 548 | 25 605 | ||||||||
| Creditors | 27 329 | 38 346 | 13 729 | 1 808 | 300 | 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 924 | |||||||||
| Net Current Assets Liabilities | 190 220 | 243 922 | 291 408 | 348 401 | 396 797 | 465 142 | 455 930 | 455 850 | 455 659 | 455 668 |
| Other Creditors | 2 438 | 2 113 | ||||||||
| Other Taxation Social Security Payable | 343 | 10 628 | ||||||||
| Property Plant Equipment Gross Cost | 10 187 | 10 187 | ||||||||
| Trade Debtors Trade Receivables | 31 249 | 41 658 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 192 276 | 245 598 | 292 782 | 349 528 | 397 721 | 465 142 | 455 930 | 455 850 | 455 659 | 455 668 |
| Creditors Due Within One Year | 33 101 | 30 829 | 31 466 | 31 649 | 27 329 | |||||
| Fixed Assets | 2 056 | 1 676 | 1 374 | 1 127 | 924 | |||||
| Tangible Fixed Assets Additions | 499 | 2 105 | 1 819 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 764 | 6 263 | 8 368 | 8 368 | 10 187 | |||||
| Tangible Fixed Assets Depreciation | 3 708 | 4 587 | 6 994 | 7 241 | 9 263 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 879 | 2 407 | 247 | 2 022 | ||||||
Role: Corporate Secretary
Appointed: 08 January 2007
Address: Belgravia, London, SW1W 0RH, England
Latest update: 26 November 2023
Role: Director
Appointed: 19 December 2006
Latest update: 26 November 2023
| Account next due date | 24 November 2021 |
| Account last made up date | 24 February 2020 |
| Confirmation statement next due date | 30 January 2021 |
| Confirmation statement last made up date | 19 December 2019 |
| Annual Accounts 19 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 19 September 2013 |
| Annual Accounts 25 February 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 5 March 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 5 March 2015 |
| Annual Accounts 19 June 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 19 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-02-24 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
(1 page)