FLAXMEAD LIMITED, BRISTOL, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £172

Key figures

Profit / (loss)

2016£172

2017—

2018—

2019—

2020—

2021—

Total assets

2016£272

2017£272

2018£-175

2019£47

2020£10

2021£943

Net Assets Liabilities

2016—

2017£272

2018£-175

2019£47

2020£10

2021£943

Equity

2016—

2017£272

2018£-175

2019£47

2020£10

2021£943

Current Assets

2016£3131

2017£3131

2018£2892

2019£722

2020£341

2021£2778

Net Current Assets Liabilities

2016£-9628

2017£-9628

2018£-8975

2019£-7653

2020£-6590

2021£-4557

Cash Bank On Hand

2016—

2017£701

2018£1629

2019£209

2020£281

2021£879

Debtors

2016£2430

2017£2430

2018£1263

2019£513

2020£60

2021£1899

Other Debtors

2016—

2017£2430

2018£1263

2019£513

2020£60

2021£1899

Creditors

2016—

2017£12.759

2018£11.867

2019£8375

2020£6931

2021£7335

Trade Creditors Trade Payables

2016—

2017£2410

2018£2410

2019—

2020—

2021—

Other Creditors

2016—

2017£2696

2018£2696

2019—

2020£-1949

2021£4619

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2016—

20171

20181

20191

20201

20211

Accumulated Amortisation Impairment Intangible Assets

2016—

2017£2200

2018£3300

2019—

2020£5500

2021£6600

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

Capital Employed

2016£272

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2016£701

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2016£12.759

2017—

2018—

2019—

2020—

2021—

Increase From Amortisation Charge For Year Intangible Assets

2016—

2017£1100

2018£1100

2019—

2020£1100

2021—

Intangible Assets

2016—

2017£9900

2018£8800

2019£7700

2020£6600

2021£5500

Intangible Assets Gross Cost

2016—

2017£11.000

2018£11.000

2019—

2020£11.000

2021£11.000

Intangible Fixed Assets

2016£9900

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2016£11.000

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2016£1100

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2016£1100

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2016£11.000

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2016£272

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2016£172

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2016—

2017£12.759

2018£6761

2019£8375

2020£8880

2021£7335

Value Shares Allotted Increase Decrease During Period

2016£100

2017—

2018—

2019—

2020—

2021—

Metric	2016	2017	2018	2019	2020	2021
Profit / (loss)	£172	—	—	—	—	—
Total assets	£272	£272	£-175	£47	£10	£943
Net Assets Liabilities	—	£272	£-175	£47	£10	£943
Equity	—	£272	£-175	£47	£10	£943
Current Assets	£3131	£3131	£2892	£722	£341	£2778
Net Current Assets Liabilities	£-9628	£-9628	£-8975	£-7653	£-6590	£-4557
Cash Bank On Hand	—	£701	£1629	£209	£281	£879
Debtors	£2430	£2430	£1263	£513	£60	£1899
Other Debtors	—	£2430	£1263	£513	£60	£1899
Creditors	—	£12.759	£11.867	£8375	£6931	£7335
Trade Creditors Trade Payables	—	£2410	£2410	—	—	—
Other Creditors	—	£2696	£2696	—	£-1949	£4619
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	—	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	£2200	£3300	—	£5500	£6600
Called Up Share Capital	£100	—	—	—	—	—
Capital Employed	£272	—	—	—	—	—
Cash Bank In Hand	£701	—	—	—	—	—
Creditors Due Within One Year	£12.759	—	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	£1100	£1100	—	£1100	—
Intangible Assets	—	£9900	£8800	£7700	£6600	£5500
Intangible Assets Gross Cost	—	£11.000	£11.000	—	£11.000	£11.000
Intangible Fixed Assets	£9900	—	—	—	—	—
Intangible Fixed Assets Additions	£11.000	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1100	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1100	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£11.000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£272	—	—	—	—	—
Profit Loss Account Reserve	£172	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—
Taxation Social Security Payable	—	£12.759	£6761	£8375	£8880	£7335
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—

FLAXMEAD LIMITED

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Appointed David Lloyd (person)

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