Flying Colours Entertainment Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

Flying Colours Entertainment Limited with reg. no. 05920585 has been on the market for eighteen years. This Private Limited Company can be found at Beaufort House, 113 Parson Street in Bristol and company's area code is BS3 5QH. Launched as Mindblowers (UK), the company used the business name until 2017-03-15, then it got changed to Flying Colours Entertainment Limited. This firm's registered with SIC code 78200 and their NACE code stands for Temporary employment agency activities. Flying Colours Entertainment Ltd reported its latest accounts for the financial period up to 2022-08-31. The latest confirmation statement was filed on 2023-08-31.

According to the official data, this particular company has a solitary managing director: Lindsay H., who was designated to this position in September 2006. Since 2006-09-01 Tracey H., had been performing the duties for the company until the resignation in March 2008.

Lindsey H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Flying Colours Entertainment Limited 2017-03-15
Mindblowers (UK) Limited 2006-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 506	-4 746	-25 472	-23 335	-33 093

Balance Sheet
Cash Bank On Hand						4 671	14 597	16 947	20 246	24 638	70 913	84 089
Current Assets	43 856	50 285	28 470	40 663	30 186	59 912	47 220	74 717	38 682	50 910	86 187	106 074
Debtors	27 218	23 413	13 049	30 308	15 512	55 241	32 355	57 018	17 684	25 520	14 522	21 233
Net Assets Liabilities					-33 093	-20 535	-44 790	-39 880	-51 357	-36 532	-12 205	2 178
Other Debtors							1 946	2 907	2 907	524	524	524
Property Plant Equipment						6 194	7 167	5 375	5 898	5 187	3 890	5 302
Total Inventories							268	752	752	752	752	752
Cash Bank In Hand	7 986	11 221	4 306	3 881	7 713
Net Assets Liabilities Including Pension Asset Liability		-4 746	-25 472	-23 335	-33 093
Stocks Inventory	8 652	15 651	11 115	6 474	6 961
Tangible Fixed Assets	610	263	1 738	1 156	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-19 508	-4 748	-25 474	-23 337	-33 095
Shareholder Funds	-19 506	-4 746	-25 472	-23 335	-33 093

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-11 395	-12 432
Accumulated Amortisation Impairment Intangible Assets							2 252	4 504	6 756	9 008	11 260	13 512
Accumulated Depreciation Impairment Property Plant Equipment						24 053	26 441	28 233	30 199	31 928	33 225	34 992
Additions Other Than Through Business Combinations Property Plant Equipment							3 361		2 489	1 018		3 179
Amounts Owed By Group Undertakings Participating Interests						19 976
Average Number Employees During Period								3	4	4	2	1
Corporation Tax Payable						290
Creditors					52 384	86 643	117 264	135 807	109 520	106 143	113 544	118 208
Disposals Decrease In Amortisation Impairment Intangible Assets										2 252
Fixed Assets				1 156	500	6 196	27 437	23 393	21 664	18 701	15 152	14 312
Increase From Amortisation Charge For Year Intangible Assets							2 252	2 252	2 252		2 252	2 252
Increase From Depreciation Charge For Year Property Plant Equipment							2 388	1 792	1 966	1 729	1 297	1 767
Intangible Assets							20 268	18 016	15 764	13 512	11 260	9 008
Intangible Assets Gross Cost							22 520	22 520	22 520	22 520	22 520	22 520
Investments Fixed Assets						2	2	2	2	2	2	2
Investments In Group Undertakings						2	2	2	2	2	2	2
Net Current Assets Liabilities	-20 116	-5 009	-27 017	-24 491	-33 593	-14 299	-70 044	-61 090	-70 838	-55 233	-27 357	-12 134
Other Creditors						11 732	19 037	20 560	20 560	8 215	7 250	8 870
Other Taxation Social Security Payable						1 033	1 033
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 442	526
Property Plant Equipment Gross Cost						30 247	33 608	33 608	36 097	37 115	37 115	40 294
Taxation Social Security Payable							1 033	978	3 223	148	4 117	4 450
Total Additions Including From Business Combinations Intangible Assets							22 520
Total Assets Less Current Liabilities	-19 506	-4 746	-25 279		-21 698	-8 103	-42 607	-37 697	-49 174	-36 532
Trade Creditors Trade Payables						12 444	7 330	7 328		5 190		4 635
Trade Debtors Trade Receivables						34 739	29 883	54 111	14 777	24 996	13 998	20 709
Creditors Due Within One Year	63 972	55 294	55 487	65 154	63 779
Number Shares Allotted		2	2	2	2
Par Value Share		1	1		1
Provisions For Liabilities Charges			193
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	15 181	15 342	17 156
Tangible Fixed Assets Depreciation	14 571	15 079	15 418
Value Shares Allotted				2	2