Flyingkids Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Registered as 09627981 9 years ago, Flyingkids Limited is categorised as a Private Limited Company. The business actual office address is Hallswelle House, 1 Hallswelle Road London. This firm's registered with SIC code 58110 and has the NACE code: Book publishing. Flyingkids Ltd released its latest accounts for the period up to 30th June 2022. The business most recent confirmation statement was filed on 8th June 2023.

There is a number of two directors running the firm at present, including Jasmine H. and Shira S. who have been carrying out the directors responsibilities since 2018-09-18.

Shira S. is the individual who controls 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-2 505

Balance Sheet
Cash Bank On Hand	4 797	12 182	15 238	21 691	31 811	27 281	25 460
Current Assets	12 466	38 886	42 717	43 917	43 662	43 206	36 389
Debtors		7 806	4 994	897	851	6 205	1 379
Net Assets Liabilities	-2 505	-7 623	815	3 889	3 238	4 487	5 640
Other Debtors			70	94	48	2 034	1 379
Property Plant Equipment	327	992	625	2 010	1 059	2 567	1 319
Total Inventories	7 669	18 898	22 485	21 329	11 000	9 720	9 550
Cash Bank In Hand	4 797
Net Assets Liabilities Including Pension Asset Liability	-2 505
Stocks Inventory	7 669
Tangible Fixed Assets	327

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 506
Shareholder Funds	-2 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	109	476	843	1 793	2 744	3 991	5 239
Additions Other Than Through Business Combinations Property Plant Equipment		1 032		2 335		2 755
Administrative Expenses						60 045	31 336
Average Number Employees During Period	1	1	1	2	3	3	3
Corporation Tax Payable			294	397	75	77	75
Cost Sales						15 934	26 683
Creditors	15 298	47 501	42 527	42 038	41 483	41 286	32 068
Depreciation Expense Property Plant Equipment						1 247	1 248
Depreciation Rate Used For Property Plant Equipment		25					25
Gross Profit Loss						28 983	26 580
Increase From Depreciation Charge For Year Property Plant Equipment		367	367	950	951	1 247	1 248
Net Current Assets Liabilities	-2 832	-8 615	190	1 879	2 179	1 920	4 321
Operating Profit Loss						1 249	1 153
Other Creditors		47 501	42 233	41 641	41 408	41 209	31 993
Other Operating Income Format1						32 311	5 909
Profit Loss						1 249	1 153
Profit Loss On Ordinary Activities Before Tax						1 249	1 153
Property Plant Equipment Gross Cost	436	1 468	1 468	3 803	3 803	6 558	6 558
Total Assets Less Current Liabilities	-2 505	-7 623	815	3 889	3 238	4 487	5 640
Trade Debtors Trade Receivables		7 806	4 924	803	803	4 171
Turnover Revenue						44 917	53 263
Advances Credits Directors	6 729	30 157
Advances Credits Made In Period Directors	6 729
Creditors Due Within One Year	15 298
Fixed Assets	327
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	436
Tangible Fixed Assets Cost Or Valuation	436
Tangible Fixed Assets Depreciation	109
Tangible Fixed Assets Depreciation Charged In Period	109

Company staff

Jasmine H.

Role: Director

Appointed: 18 September 2018

Latest update: 16 February 2024

Shira S.

Role: Director

Appointed: 08 June 2015

Latest update: 16 February 2024

People with significant control

Shira S.

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	04 April 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-08
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 31 August 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Flyingkids Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine H.

Shira S.

Barbara K.

People with significant control

Shira S.

Accounts Documents

Company filings

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