FLOGIT2US.COM LTD, Manchester, Royaume-Uni

Bénéfice / (perte)

2013£18 426

2014£18 426

2015£31 169

2016£52 985

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total des actifs

2013£18 526

2014£18 526

2015£31 269

2016£53 085

2017£65 694

2018£65 694

2019£74 720

2020£86 265

2021£84 486

2022£60 800

2023£20 349

2024£15 980

2025£4 400

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£84 486

2022£60 800

2023£20 349

2024£15 980

2025£4 400

Equity

2013—

2014—

2015—

2016—

2017£65 694

2018£65 694

2019£74 720

2020£86 265

2021£84 486

2022£60 800

2023£20 349

2024£15 980

2025£4 400

Current Assets

2013£31 575

2014£31 575

2015£33 993

2016£67 814

2017£71 826

2018£71 826

2019£76 574

2020£90 129

2021£85 355

2022£101 341

2023£85 806

2024£78 691

2025£76 314

Net Current Assets Liabilities

2013£14 026

2014£14 026

2015£13 277

2016£15 904

2017£25 899

2018£25 899

2019£38 663

2020£57 420

2021£55 641

2022£77 724

2023£30 929

2024£23 230

2025£12 039

Total Assets Less Current Liabilities

2013£18 526

2014£18 526

2015£31 269

2016£53 085

2017£65 694

2018£65 694

2019£74 720

2020£86 265

2021£84 486

2022£100 800

2023£53 658

2024£41 474

2025£22 236

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£11 826

2018£11 826

2019£9 074

2020£23 129

2021£20 855

2022£35 341

2023£18 556

2024£24 341

2025£20 369

Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£100

2025£8 695

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£100

2025£1 128

Creditors

2013—

2014—

2015—

2016—

2017£45 927

2018£45 927

2019£37 911

2020£32 709

2021£29 714

2022£23 617

2023£54 877

2024£55 461

2025£64 275

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£22 829

2018£22 829

2019£14 444

2020£13 333

2021£12 222

2022£7 550

2023£7 661

2024£10 297

2025£18 855

Other Creditors

2013—

2014—

2015—

2016—

2017£5 505

2018£5 505

2019£5 900

2020£5 025

2021£0

2022£40 000

2023£33 309

2024£25 494

2025£17 836

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20179

20189

201910

20209

20217

20226

20236

20246

20254

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£37 505

2018£46 519

2019£53 731

2020£53 731

2021£59 500

2022£65 156

2023£69 641

2024£72 188

2025£74 612

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£21 235

2014£21 235

2015£8 493

2016£35 814

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013£17 549

2014£17 549

2015£20 716

2016£51 910

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£5 500

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£9 949

2018£9 014

2019£7 212

2020—

2021£5 769

2022£5 656

2023£4 485

2024£2 547

2025£2 424

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£17 593

2018£17 593

2019£17 567

2020£14 351

2021£12 790

2022£10 346

2023£42 009

2024£39 138

2025£39 277

Profit Loss Account Reserve

2013£18 426

2014£18 426

2015£31 169

2016£52 985

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£49 744

2018£39 795

2019£36 057

2020£28 845

2021£28 845

2022£23 076

2023£22 729

2024£18 244

2025£10 197

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£77 300

2018£82 576

2019£82 576

2020£82 576

2021£82 576

2022£87 885

2023£87 885

2024£82 385

2025£84 304

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£18 526

2014£18 526

2015£31 269

2016£53 085

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2013£10 340

2014£10 340

2015£25 500

2016£32 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2013£4 500

2014£4 500

2015£17 992

2016£37 181

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2013£6 000

2014£17 103

2015£29 197

2016£25 000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2013£6 000

2014£23 103

2015£52 300

2016£77 300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2013£1 500

2014£5 111

2015£15 119

2016£27 556

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2013£1 500

2014£3 611

2015£10 008

2016£12 437

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£5 276

2019—

2020—

2021—

2022£5 309

2023—

2024—

2025£1 919

Total Inventories

2013—

2014—

2015—

2016—

2017£60 000

2018£60 000

2019£67 500

2020£67 000

2021£64 500

2022£66 000

2023£67 250

2024£54 250

2025£47 250

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

2025£7 567

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

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Parcourir plus d'entreprises & personnes

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Fonds de roulement et liquidité

Structure du capital

Métrique	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£18 426	£18 426	£31 169	£52 985	—	—	—	—	—	—	—	—	—
Total des actifs	£18 526	£18 526	£31 269	£53 085	£65 694	£65 694	£74 720	£86 265	£84 486	£60 800	£20 349	£15 980	£4 400
Net Assets Liabilities	—	—	—	—	—	—	—	—	£84 486	£60 800	£20 349	£15 980	£4 400
Equity	—	—	—	—	£65 694	£65 694	£74 720	£86 265	£84 486	£60 800	£20 349	£15 980	£4 400
Current Assets	£31 575	£31 575	£33 993	£67 814	£71 826	£71 826	£76 574	£90 129	£85 355	£101 341	£85 806	£78 691	£76 314
Net Current Assets Liabilities	£14 026	£14 026	£13 277	£15 904	£25 899	£25 899	£38 663	£57 420	£55 641	£77 724	£30 929	£23 230	£12 039
Total Assets Less Current Liabilities	£18 526	£18 526	£31 269	£53 085	£65 694	£65 694	£74 720	£86 265	£84 486	£100 800	£53 658	£41 474	£22 236
Cash Bank On Hand	—	—	—	—	£11 826	£11 826	£9 074	£23 129	£20 855	£35 341	£18 556	£24 341	£20 369
Debtors	—	—	—	—	—	—	—	—	—	—	£0	£100	£8 695
Other Debtors	—	—	—	—	—	—	—	—	—	—	£0	£100	£1 128
Creditors	—	—	—	—	£45 927	£45 927	£37 911	£32 709	£29 714	£23 617	£54 877	£55 461	£64 275
Trade Creditors Trade Payables	—	—	—	—	£22 829	£22 829	£14 444	£13 333	£12 222	£7 550	£7 661	£10 297	£18 855
Other Creditors	—	—	—	—	£5 505	£5 505	£5 900	£5 025	£0	£40 000	£33 309	£25 494	£17 836
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	9	9	10	9	7	6	6	6	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£37 505	£46 519	£53 731	£53 731	£59 500	£65 156	£69 641	£72 188	£74 612
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£21 235	£21 235	£8 493	£35 814	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£17 549	£17 549	£20 716	£51 910	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£5 500	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£9 949	£9 014	£7 212	—	£5 769	£5 656	£4 485	£2 547	£2 424
Other Taxation Social Security Payable	—	—	—	—	£17 593	£17 593	£17 567	£14 351	£12 790	£10 346	£42 009	£39 138	£39 277
Profit Loss Account Reserve	£18 426	£18 426	£31 169	£52 985	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£49 744	£39 795	£36 057	£28 845	£28 845	£23 076	£22 729	£18 244	£10 197
Property Plant Equipment Gross Cost	—	—	—	—	£77 300	£82 576	£82 576	£82 576	£82 576	£87 885	£87 885	£82 385	£84 304
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£18 526	£18 526	£31 269	£53 085	—	—	—	—	—	—	—	—	—
Stocks Inventory	£10 340	£10 340	£25 500	£32 000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4 500	£4 500	£17 992	£37 181	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6 000	£17 103	£29 197	£25 000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6 000	£23 103	£52 300	£77 300	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 500	£5 111	£15 119	£27 556	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1 500	£3 611	£10 008	£12 437	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£5 276	—	—	—	£5 309	—	—	£1 919
Total Inventories	—	—	—	—	£60 000	£60 000	£67 500	£67 000	£64 500	£66 000	£67 250	£54 250	£47 250
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£0	£7 567