The Flag Shop Limited in Chesterfield, S40 1LA

Website

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www.theflagshop.co.uk

Description

Data updated on: 01-11-2023

Located in 91-97 Saltergate, Chesterfield S40 1LA The Flag Shop Limited is a Private Limited Company with 08334777 registration number. This company was created on Tue, 18th Dec 2012. This firm's principal business activity number is 47910 which stands for Retail sale via mail order houses or via Internet. 2022-12-31 is the last time the company accounts were filed.

Brian S. is this particular enterprise's only director, that was chosen to lead the company in 2012 in December.

Brian S. is the individual with significant control over 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	17 298	69 120	79 503	77 383

Balance Sheet
Current Assets	94 514	93 464	81 241	88 942	109 300	125 395	145 014	134 882	156 552	244 831	196 953
Cash Bank In Hand	68 231	69 491	51 047
Debtors	283	473	194
Intangible Fixed Assets	32 000	24 000	16 000
Net Assets Liabilities Including Pension Asset Liability	17 298	69 120	79 503	77 383
Stocks Inventory	26 000	23 500	30 000
Tangible Fixed Assets	2 288	2 700	6 863

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 297	69 119	79 502
Shareholder Funds	17 298	69 120	79 503	77 383

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				918	1 777	1 965	1 975	1 975	1 975	1 975	2 041
Average Number Employees During Period					3	2	2	2	2	2	2
Creditors				26 907	16 919	18 869	17 763	7 284	9 278	24 316	12 813
Fixed Assets	34 288	26 700	22 863	16 266	10 230	7 294	4 016	2 102	1 510	1 413	41 326
Net Current Assets Liabilities	-16 990	42 550	58 261	62 035	92 381	106 526	127 251	127 598	147 274	215 592	184 140
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 000
Total Assets Less Current Liabilities	17 298	69 250	81 124	78 301	102 611	113 820	131 267	129 700	148 784	217 005	225 466
Accruals Deferred Income			585	918
Creditors Due Within One Year	111 504	50 914	23 565	26 907
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		130	1 036
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 052	1 315	6 075
Tangible Fixed Assets Cost Or Valuation	3 052	4 367	10 442
Tangible Fixed Assets Depreciation	764	1 667	3 579
Tangible Fixed Assets Depreciation Charged In Period	764	903	1 912

Company staff

Brian S.

Role: Director

Appointed: 18 December 2012

Latest update: 6 April 2024

People with significant control

Brian 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 13 April 2014
Start Date For Period Covered By Report	2012-12-18
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 April 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 February 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

The Flag Shop Limited

General information

Name:

Office Address:

Contact information

Website

www.theflagshop.co.uk

Description

Financial data based on annual reports

Company staff

Brian S.

People with significant control

Brian S.

Accounts Documents

Company filings

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