Fluxus Sems Limited
Sunnyview Bungalow Church Hill BS4 4LT Bristol
Number: 08966381
Incorporation date: 2014-03-28
Dissolution date: 2022-06-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Fluxus Sems started conducting its business in the year 2014 as a Private Limited Company with reg. no. 08966381. This firm's headquarters was registered in Bristol at Sunnyview Bungalow. This Fluxus Sems Ltd firm had been offering its services for 8 years.
Samuel C. was this specific company's managing director, designated to this position in 2014.
Samuel C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 20 023 | 46 070 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 74 040 | 62 043 | 50 172 | 42 229 | 39 846 | 21 564 | |
| Current Assets | 44 095 | 78 090 | 62 043 | 51 632 | 44 149 | 39 924 | 23 391 |
| Debtors | 2 815 | 4 050 | 1 460 | 11 297 | 78 | 1 827 | |
| Other Debtors | 1 460 | 9 377 | 78 | 1 827 | |||
| Property Plant Equipment | 161 | 80 | 1 114 | 743 | |||
| Cash Bank In Hand | 41 280 | 74 040 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 20 023 | 46 070 | |||||
| Tangible Fixed Assets | 242 | 161 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 19 923 | 45 970 | |||||
| Shareholder Funds | 20 023 | 46 070 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 243 | 695 | 743 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 13 799 | 7 156 | |||||
| Creditors | 32 181 | 22 258 | 17 115 | 15 447 | 6 512 | 3 183 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 452 | 371 | 186 | |||
| Net Current Assets Liabilities | 19 781 | 45 909 | 39 785 | 34 517 | 28 702 | 33 412 | 20 208 |
| Other Creditors | 13 934 | 12 541 | 5 612 | 1 110 | 1 342 | 2 756 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 323 | 929 | |||||
| Other Disposals Property Plant Equipment | 323 | 1 486 | |||||
| Other Taxation Social Security Payable | 4 448 | 9 717 | 11 503 | 11 468 | 5 170 | 427 | |
| Property Plant Equipment Gross Cost | 323 | 323 | 1 809 | 1 486 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 486 | ||||||
| Total Assets Less Current Liabilities | 20 023 | 46 070 | 39 865 | 35 631 | 39 445 | 33 412 | |
| Trade Creditors Trade Payables | 2 246 | ||||||
| Trade Debtors Trade Receivables | 4 050 | 1 920 | |||||
| Creditors Due Within One Year | 24 314 | 32 181 | |||||
| Fixed Assets | 242 | 161 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 323 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 323 | 323 | |||||
| Tangible Fixed Assets Depreciation | 81 | 162 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 81 | 81 | |||||
Role: Director
Appointed: 28 March 2014
Latest update: 10 June 2022
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 11 April 2022 |
| Confirmation statement last made up date | 28 March 2021 |
| Annual Accounts 27 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-28 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 23 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 | 23 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 |
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