On The Flip Side Ltd
15 Algiers Road SE13 7JD London
Number: 08078845
Incorporation date: 2012-05-22
Dissolution date: 2023-05-30
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 08078845 12 years ago, On The Flip Side Limited had been a private limited company until 2023-05-30 - the time it was officially closed. The business last known mailing address was 15 Algiers Road, London.
This firm was controlled by a solitary director: Magali G., who was assigned to lead the company 12 years ago.
Magali G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | |||||||||
| Net Worth | 11 602 | 13 977 | 22 662 | 17 663 | |||||
| Balance Sheet | |||||||||
| Current Assets | 20 968 | 21 555 | 42 541 | 35 580 | 20 913 | 100 | 100 | 100 | 100 |
| Cash Bank In Hand | 20 968 | 21 555 | 30 583 | 33 143 | |||||
| Cash Bank On Hand | 33 143 | 100 | 100 | 100 | |||||
| Debtors | 11 958 | 2 437 | 20 813 | ||||||
| Other Debtors | 20 813 | ||||||||
| Property Plant Equipment | 780 | ||||||||
| Tangible Fixed Assets | 1 047 | 780 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 602 | 10 050 | 22 662 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 11 502 | 9 950 | 22 562 | 17 563 | |||||
| Shareholder Funds | 11 602 | 13 977 | 22 662 | 17 663 | |||||
| Other Financial Data | |||||||||
| Net Current Assets Liabilities | 11 602 | 21 555 | 21 615 | 16 883 | 100 | 100 | 100 | 100 | 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 616 | 811 | 811 | ||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 18 697 | 20 813 | |||||||
| Creditors Due Within One Year | 9 366 | 7 578 | 20 926 | 18 697 | |||||
| Disposals Property Plant Equipment | 585 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | ||||||||
| Other Creditors | 2 469 | ||||||||
| Other Taxation Social Security Payable | 16 228 | 20 813 | |||||||
| Property Plant Equipment Gross Cost | 1 396 | 811 | 811 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 396 | ||||||||
| Tangible Fixed Assets Depreciation | 349 | 616 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 349 | 267 | |||||||
| Total Assets Less Current Liabilities | 20 968 | 21 555 | 22 662 | 17 663 | 100 | 100 | 100 | ||
| Trade Debtors Trade Receivables | 2 437 | ||||||||
| Creditors Due After One Year | 9 366 | 11 505 | |||||||
| Fixed Assets | 1 047 | ||||||||
| Tangible Fixed Assets Additions | 1 396 | ||||||||
Role: Director
Appointed: 22 May 2012
Latest update: 5 December 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 05 June 2023 |
| Confirmation statement last made up date | 22 May 2022 |
| Annual Accounts 17 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-22 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 17 February 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 28 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 28 February 2016 |
| Annual Accounts 12 October 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 12 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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