Flynn Taylor Limited, N19 4PT

Description

Data updated on: 07-06-2023

2003 marks the establishment of Flynn Taylor Limited, a firm located at 4 Gatcombe Road, London in Upper Holloway. The company was created on 2003-05-02. Its reg. no. was 04752301 and the post code was N19 4PT. It had been active on the market for about 20 years up until 2023-05-02.

The following limited company had an individual director: Barbara F. who was guiding it from 2003-05-02 to dissolution date on 2023-05-02.

Barbara F. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	86 304	64 580	81 847	76 676	62 623

Balance Sheet
Cash Bank On Hand						103 812	5 879	7 195	12 338	17 299
Current Assets	198 703	140 730	89 946	87 595	68 800	113 835	19 604	25 620	30 763	35 724
Debtors	1 814	2 593	144	144		10 023	13 725	18 425	18 425	18 425
Net Assets Liabilities						99 456	17 946	-3 192	636	6 079
Other Debtors							12 374	17 580	17 580	17 580
Property Plant Equipment						2 523	1 892	1 419	1 064	798
Cash Bank In Hand	196 889	138 137	89 802	87 451	68 800
Intangible Fixed Assets	2 370	1 580
Net Assets Liabilities Including Pension Asset Liability	86 304	64 580	81 847	76 676	62 623
Tangible Fixed Assets	4 147	3 935	3 298	2 473	1 775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	86 204	64 480	81 747	76 576	62 523
Shareholder Funds	86 304	64 580	81 847	76 676	62 623

Other Financial Data
Accrued Liabilities Deferred Income							3 000	1 330	2 157	629
Accumulated Amortisation Impairment Intangible Assets							7 900
Accumulated Depreciation Impairment Property Plant Equipment						15 786	16 417	16 890	17 245	17 511
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						2	1	1	1	1
Corporation Tax Recoverable							6
Creditors						16 902	3 544	30 231	31 191	30 443
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	6 517	5 515	3 298	2 473	1 775	2 523	1 892	1 419	1 064	798
Increase Decrease In Depreciation Impairment Property Plant Equipment								473	355	266
Increase From Depreciation Charge For Year Property Plant Equipment							631	473	355	266
Intangible Assets Gross Cost							7 900
Loans From Directors							549	49	49	696
Net Current Assets Liabilities	79 787	59 065	78 549	74 203	60 848	96 933	16 055	-4 611	-428	5 281
Other Taxation Social Security Payable								28 852	28 852	28 852
Property Plant Equipment Gross Cost							18 309	18 309	18 309	18 309
Recoverable Value-added Tax							845	845	845	845
Total Assets Less Current Liabilities	86 304	64 580	81 847	76 676	62 623	99 456	17 947	-3 192	636	6 079
Trade Creditors Trade Payables									133	266
Trade Debtors Trade Receivables							500
Advances Credits Directors					814	634	232
Advances Credits Made In Period Directors						14 480
Advances Credits Repaid In Period Directors						14 300
Creditors Due Within One Year	118 916	81 665	11 397	13 392	7 952
Intangible Fixed Assets Aggregate Amortisation Impairment	5 530	6 320	7 900	7 900	7 900
Intangible Fixed Assets Amortisation Charged In Period		790
Intangible Fixed Assets Cost Or Valuation	7 900	7 900	7 900	7 900	7 900
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		1 100
Tangible Fixed Assets Cost Or Valuation	13 692	14 792	16 720	16 720	16 720
Tangible Fixed Assets Depreciation	9 545	10 857	13 422	14 247	14 945
Tangible Fixed Assets Depreciation Charged In Period		1 312		825	698