Flying-spirits Ltd in Maidenhead, SL6 1JN

Description

Data updated on: 01-11-2023

This Flying-spirits Ltd company has been offering its services for 16 years, as it's been established in 2008. Registered under the number 06670576, Flying-spirits is a Private Limited Company located in Suite 22, Maidenhead SL6 1JN. This firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. Sat, 31st Aug 2019 is the last time when account status updates were reported.

Considering this particular firm's growing number of employees, it was imperative to appoint other directors: Anna B. and Derren B. who have been cooperating since April 2014 to promote the success of this business. To find professional help with legal documentation, the business has been utilizing the expertise of Derren B. as a secretary since the appointment on August 30, 2011.

Derren B. is the individual who has 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	1 000	9 943	24 105	22 947

Balance Sheet
Cash Bank In Hand	1 000	1 000	1 000	9 016	9 360	2 052
Cash Bank On Hand						2 052	1 295	8 092	4 949
Current Assets				24 802	25 279	6 721	16 872	8 988	13 354
Debtors				15 786	15 919	4 669	15 577	896	8 405
Net Assets Liabilities								36 659	31 175
Other Debtors						4 669	2 958	896	1 016
Property Plant Equipment						54 138	51 495	49 293	47 421
Tangible Fixed Assets				22 382	37 883	54 138
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital				1 100	1 100	1 100
Profit Loss Account Reserve				8 843	23 005	21 847
Shareholder Funds	1 000	1 000	1 000	9 943	24 105	22 947

Other Financial Data
Accrued Liabilities						1 560	1 738	1 889	2 969
Accumulated Depreciation Impairment Property Plant Equipment						11 913	14 556	16 758	18 630
Amounts Owed To Directors								731	2 003
Amounts Recoverable On Contracts									7 389
Average Number Employees During Period							2	2	2
Corporation Tax Payable						25 790	10 865	11 947	6 757
Creditors						37 912	32 017	21 622	23 337
Creditors Due Within One Year				37 241	39 057	37 912
Increase From Depreciation Charge For Year Property Plant Equipment							2 643	2 202	1 872
Loans From Directors						7 714
Net Current Assets Liabilities				-12 439	-13 778	-31 191	-15 145	-12 634	-9 983
Number Shares Allotted				100	100	100
Other Creditors									4 756
Other Taxation Social Security Payable						417	560	138	768
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						66 051	66 051	66 051
Provisions For Liabilities Balance Sheet Subtotal									6 263
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions				24 453	20 598	21 000
Tangible Fixed Assets Cost Or Valuation				24 453	45 051	66 051
Tangible Fixed Assets Depreciation				2 071	7 168	11 913
Tangible Fixed Assets Depreciation Charged In Period				2 071	5 097	4 745
Total Assets Less Current Liabilities				9 943	24 105	22 947	36 350	36 659	37 438
Trade Creditors Trade Payables							2 136	210
Trade Debtors Trade Receivables							12 619
Value-added Tax Payable						2 431	16 718	6 707	6 084

Company staff

Anna B.

Role: Director

Appointed: 01 April 2014

Latest update: 23 October 2023

Derren B.

Role: Secretary

Appointed: 30 August 2011

Latest update: 23 October 2023

Derren B.

Role: Director

Appointed: 12 August 2008

Latest update: 23 October 2023

People with significant control

Derren B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	26 August 2023
Confirmation statement last made up date	12 August 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 December 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Flying-spirits Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna B.

Derren B.

Derren B.

Stephanie B.

People with significant control

Derren B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Flying-spirits Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna B.

Derren B.

Derren B.

Stephanie B.

People with significant control

Derren B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015