Flying Leaf Associates Ltd in London, SW2 2DR

Description

Data updated on: 01-11-2023

Located at 34 Athlone Road, London SW2 2DR Flying Leaf Associates Ltd is a Private Limited Company issued a 06817020 registration number. This firm appeared on 2009-02-12. This business's principal business activity number is 58190, that means Other publishing activities. 2023-02-28 is the last time when the accounts were filed.

The directors currently enumerated by the business are: Thomas D. designated to this position fifteen years ago and Lise M. designated to this position in 2009 in February.

Lise M. is the individual with significant control over 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		19 580	44 278	65 386

Balance Sheet
Cash Bank On Hand								32 049	36 666	20 490	13 611	40 615
Current Assets	17 258	21 998	52 810	68 981	20 061	20 061	27 993	40 048	39 330	37 088	24 351	40 615
Debtors	8 177	10 426						7 999	2 664	16 598	10 740
Net Assets Liabilities				65 386	20 111	20 111	14 641	27 276	22 300	5 473	5 396	17 139
Other Debtors										9 998
Property Plant Equipment								2 137	1 424	711	368
Cash Bank In Hand	9 081	11 572
Net Assets Liabilities Including Pension Asset Liability	13 891	19 580	44 278	65 386
Tangible Fixed Assets	1 367	2 467

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 791	19 480
Shareholder Funds		19 580	44 278	65 386

Other Financial Data
Version Production Software									2 020	2 022		2 023
Accrued Liabilities												500
Accumulated Depreciation Impairment Property Plant Equipment								6 877	7 590	8 303	8 646	9 014
Average Number Employees During Period								1	1	2	2	2
Creditors				5 957	1 969	1 969	15 005	7 785	18 454	32 326	19 323	23 476
Fixed Assets		2 467	1 850	2 362	2 019	2 019	1 653	2 137
Increase From Depreciation Charge For Year Property Plant Equipment									713	713	343	368
Loans From Directors									14 264	28 962	3 797	14 211
Net Current Assets Liabilities	12 524	17 113	42 428	63 024	18 092	18 092	12 988	32 263	20 876	4 762	5 028	17 139
Other Creditors								7 124	14 264			70
Property Plant Equipment Gross Cost								9 014	9 014	9 014	9 014	9 014
Taxation Social Security Payable								5 018	510		3 392	4 130
Total Assets Less Current Liabilities		19 580	44 278	65 386	20 111	20 111	14 641	34 400	36 564
Trade Debtors Trade Receivables								7 999	2 664	6 600	10 740
Value-added Tax Payable								2 767	3 680	3 364	12 134	4 565
Capital Employed	13 891	19 580
Creditors Due Within One Year	4 734	4 885	10 382	5 957
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 923
Tangible Fixed Assets Cost Or Valuation	4 078	6 001
Tangible Fixed Assets Depreciation	2 711	3 534
Tangible Fixed Assets Depreciation Charged In Period		823

Company staff

Thomas D.

Role: Secretary

Appointed: 10 August 2016

Latest update: 9 February 2024

Thomas D.

Role: Director

Appointed: 01 August 2009

Latest update: 9 February 2024

Lise M.

Role: Director

Appointed: 12 February 2009

Latest update: 9 February 2024

People with significant control

Lise M.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 April 2014

Flying Leaf Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

Thomas D.

Lise M.

Yomtov J.

People with significant control

Lise M.

Accounts Documents

Company filings

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