Real Flame (london) Limited in London, SW6 4LT

Description

Data updated on: 01-11-2023

The date the firm was started is Wednesday 16th July 2008. Started under company registration number 06648368, the company is considered a Private Limited Company. You can reach the main office of this company during business times at the following location: 80 New King's Rd, SW6 4LT London. The company's SIC and NACE codes are 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Real Flame (london) Ltd reported its account information for the financial period up to 2022-02-28. The latest annual confirmation statement was released on 2023-10-28.

With two job advert since 27th April 2015, the corporation has been relatively active on the employment market. On 1st February 2016, it was looking for job candidates for a Gas Safe registered Fireplace Installation engineer post in London, and on 27th April 2015, for the vacant post of a Fireplace Design & Installation Engineer in South West London.

From the information we have gathered, this firm was formed 16 years ago and has been overseen by two directors.

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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 531	46 675	93 332	134 230	143 778	138 044

Balance Sheet
Cash Bank In Hand	49 926	144 021	214 360	258 000	299 879	177 827
Cash Bank On Hand						177 827	149 738	10 269	20 929	58 287	1 210	50 528
Current Assets	106 739	279 141	340 147	350 045	446 128	338 143	384 138	283 297	315 538	356 571	350 114	418 741
Debtors	9 331	93 302	80 697	36 568	88 176	91 371	155 825	174 140	220 597	213 062	229 678	220 752
Net Assets Liabilities						138 044	120 687	14 264	-162 607	-189 197	-223 721	-274 387
Net Assets Liabilities Including Pension Asset Liability	-28 531	46 675	93 332	134 230	143 778
Other Debtors						6 629	76 735	148 273	135 079	122 022	4 509	4 509
Property Plant Equipment						3 695	2 136	15 256	11 886	8 538	5 596
Stocks Inventory	47 482	41 818	45 090	55 477	58 073	68 945
Tangible Fixed Assets	7 724	5 099	7 692	4 380	4 928	3 695
Total Inventories						68 945	78 575	98 888	74 012	85 222	119 226	147 461

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-28 533	46 673	93 330	134 228	143 776	138 042
Shareholder Funds	-28 531	46 675	93 332	134 230	143 778	138 044

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 138	20 276	30 414	40 552	50 690	60 828
Accumulated Depreciation Impairment Property Plant Equipment						24 110	25 669	27 985	31 355	34 703	37 928	41 119
Amounts Owed By Group Undertakings									75 314	75 307	224 629	214 312
Amounts Owed To Group Undertakings							13 717	23 833
Average Number Employees During Period						5	6	6	6	6	5	5
Bank Borrowings Overdrafts										46 857	37 466	23 798
Creditors						203 057	63 769	105 817	560 669	46 857	37 466	708 021
Creditors Due After One Year	45 000	45 000	45 000
Creditors Due Within One Year	96 566	191 640	208 897	219 382	306 344	203 057
Fixed Assets					4 928	3 697	93 380	96 362	82 854	69 368	56 288	42 959
Increase From Amortisation Charge For Year Intangible Assets							10 138	10 138	10 138	10 138	10 138	10 138
Increase From Depreciation Charge For Year Property Plant Equipment							1 559	2 316	3 370	3 348	3 225	3 191
Intangible Assets							91 242	81 104	70 966	60 828	50 690	40 552
Intangible Assets Gross Cost							101 380	101 380	101 380	101 380	101 380
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	10 173	87 501	131 250	130 663	139 784	135 086	91 482	24 125	-245 131	-211 454	-242 213	-289 280
Number Shares Allotted		2	2	2	2
Other Creditors						108 631	63 769	105 817	373 783	380 697	446 259	601 683
Other Taxation Social Security Payable						22 212	41 779	26 054	19 110	42 717	22 706	17 218
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						27 805	27 805	43 241	43 241	43 241	43 524
Provisions For Liabilities Balance Sheet Subtotal						739	406	406	330	254	330
Provisions For Liabilities Charges	1 428	925	610	813	934	739
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			6 192		3 994
Tangible Fixed Assets Cost Or Valuation	17 619	17 619	23 811	23 811	27 805	27 805
Tangible Fixed Assets Depreciation	9 895	12 520	16 119	19 431	22 878	24 110
Tangible Fixed Assets Depreciation Charged In Period		2 625	3 599	3 312	3 446	1 232
Total Additions Including From Business Combinations Intangible Assets							101 380
Total Additions Including From Business Combinations Property Plant Equipment								15 436			283
Total Assets Less Current Liabilities	17 897	92 600	138 942	135 043	144 712	138 783	184 862	120 487	-162 277	-142 086	-185 925	-246 321
Trade Creditors Trade Payables						72 214	211 278	175 763	167 776	141 468	60 873	65 322
Trade Debtors Trade Receivables						84 742	79 090	25 867	10 204	15 733	540	1 931
Balances Amounts Owed By Related Parties								128 397	122 179
Net Assets Liability Excluding Pension Asset Liability					143 778	138 044
Percentage Subsidiary Held						100

Company staff

Jonathan H.

Role: Director

Appointed: 16 July 2008

Latest update: 11 April 2024

Jonathan H.

Role: Secretary

Appointed: 16 July 2008

Latest update: 11 April 2024

Paul W.

Role: Director

Appointed: 16 July 2008

Latest update: 11 April 2024

People with significant control

Executives who control the firm include: Jon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 March 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 November 2012
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	4 November 2013

Gas Safe registered Fireplace Installation engineer in London, posted on Monday 1st February 2016
Region / City	London
Salary	From £35000.00 to £65000.00 per year
Job type	permanent
Expiration date	Tuesday 15th March 2016


Fireplace Design & Installation Engineer in South West London, posted on Monday 27th April 2015
Region / City	South West London
Salary	From £25000.00 to £32000.00 per year
Job type	permanent
Expiration date	Saturday 30th May 2015

Gas Safe registered Fireplace Installation engineer in London, posted on Monday 1st February 2016

Region / City

London

Salary

From £35000.00 to £65000.00 per year

Job type

permanent

Expiration date

Tuesday 15th March 2016

Fireplace Design & Installation Engineer in South West London, posted on Monday 27th April 2015

Region / City

South West London

Salary

From £25000.00 to £32000.00 per year

Job type

permanent

Expiration date

Saturday 30th May 2015

Real Flame (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Jonathan H.

Paul W.

People with significant control

Jon H.

Paul W.

Accounts Documents

Jobs and Vacancies at Real Flame (london) Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Real Flame (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Jonathan H.

Paul W.

People with significant control

Jon H.

Paul W.

Accounts Documents

Jobs and Vacancies at Real Flame (london) Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015