Flandria Systems Ltd in Potters Bar, EN6 1PG

Description

Data updated on: 01-11-2023

This firm is known as Flandria Systems Ltd. The company was originally established 13 years ago and was registered under 07481574 as the registration number. This headquarters of this firm is based in Potters Bar. You can contact it at 80 Strafford Gate. Established as Wolkenstein Advanced Technologies, the company used the business name until 2015/05/21, at which point it was changed to Flandria Systems Ltd. The company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. December 31, 2022 is the last time when the accounts were filed.

Currently, there’s only one director in the company: Maciej K. (since 2016/05/09). Since January 2011 Christopher E., had performed the duties for this specific firm till the resignation three years ago. In addition another director, including John C. gave up the position in January 2011.

Maciej K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Flandria Systems Ltd 2015-05-21
Wolkenstein Advanced Technologies Ltd 2011-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 649	-23 579	-18 130	-10 381	-50 351

Balance Sheet
Debtors	296 624	230 221	384 627	275 617	263 075	314 127	329 782	340 817	341 735	365 514	348 414	373 962
Net Assets Liabilities										-90 309	-98 976	-86 109
Other Debtors					200 251	240 410	249 961	253 894	242 000	264 229	254 898	275 308
Cash Bank On Hand					2 438	3 859	3 944	6 773
Current Assets	314 905	359 517	433 932	367 828	310 391	317 988	333 728	347 591	341 736	365 515
Total Inventories					44 876
Cash Bank In Hand	3 179	84 420	1 697	3 319	2 438
Intangible Fixed Assets		23 102	15 401	7 700
Net Assets Liabilities Including Pension Asset Liability	6 649	-23 579	-18 130	-10 381	-50 351
Stocks Inventory	15 102	47 608	47 608	44 876	44 876

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 649	-24 579	-19 130	-11 381	-51 351
Shareholder Funds	6 649	-23 579	-18 130	-10 381	-50 351

Other Financial Data
Version Production Software												2 024
Accrued Liabilities										2 562	1 648	1 592
Accumulated Amortisation Impairment Intangible Assets					30 803	30 803	30 803	30 803	30 803	30 803	30 803	30 803
Creditors					360 742	418 716	433 989	440 631	454 834	455 824	23 052	24 172
Equity Securities Held										1	1	1
Intangible Assets Gross Cost					30 803	30 803	30 803	30 803	30 803	30 803	30 803	30 803
Investments										1	1	1
Net Current Assets Liabilities	314 905	359 517	-33 531	-18 081	-50 351	-100 728	-100 261	-93 040	-113 098	-90 309	325 362	349 790
Nominal Value Allotted Share Capital										1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000		1 000						1 000	1 000
Other Creditors					59 009	397 269	405 544	402 399	401 991	402 911	424 339	435 900
Par Value Share	1	1	1		1					1	1	1
Total Assets Less Current Liabilities	314 905	382 619	-18 130	-10 381	-50 351	-100 728	-100 261	-93 040	-113 098	-90 309	325 363	349 791
Trade Creditors Trade Payables					301 133	21 447	28 445	38 232	52 843	52 913	21 404	22 580
Trade Debtors Trade Receivables					62 824	73 717	79 821	86 923	99 735	101 285	93 516	98 654
Current Asset Investments			2 732	44 016	2	2	2	1	1	1
Other Taxation Social Security Payable					600
Number Shares Issued Fully Paid										1 000
Creditors Due After One Year	308 256	406 198
Creditors Due Within One Year		406 198	467 463	385 909	360 742
Fixed Assets		23 102	15 401	7 700
Intangible Fixed Assets Additions		30 803
Intangible Fixed Assets Aggregate Amortisation Impairment		7 701	15 402	23 103	30 803
Intangible Fixed Assets Amortisation Charged In Period		7 701	7 701	7 701	7 700
Intangible Fixed Assets Cost Or Valuation		30 803	30 803	30 803	30 803
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Maciej K.

Role: Director

Appointed: 09 May 2016

Latest update: 19 January 2024

People with significant control

Maciej K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gradziel W.

Notified on 6 April 2016

Ceased on 27 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Flandria Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maciej K.

Christopher E.

John C.

People with significant control

Maciej K.

Gradziel W.

Accounts Documents

Company filings

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