FLOGIT2US.COM LTD, Manchester, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £18.4K

Key figures

Profit / (loss)

2013£18.426

2014£18.426

2015£31.169

2016£52.985

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

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£4400

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£84.486

2022£60.800

2023£20.349

2024£15.980

2025£4400

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£4400

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£9074

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£8695

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£100

2025£1128

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£7550

2023£7661

2024£10.297

2025£18.855

Other Creditors

2013—

2014—

2015—

2016—

2017£5505

2018£5505

2019£5900

2020£5025

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£8493

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£5500

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£9949

2018£9014

2019£7212

2020—

2021£5769

2022£5656

2023£4485

2024£2547

2025£2424

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£4500

2014£4500

2015£17.992

2016£37.181

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2013£6000

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£6000

2014£23.103

2015£52.300

2016£77.300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2013£1500

2014£5111

2015£15.119

2016£27.556

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2013£1500

2014£3611

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£5276

2019—

2020—

2021—

2022£5309

2023—

2024—

2025£1919

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£7567

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£18.426	£18.426	£31.169	£52.985	—	—	—	—	—	—	—	—	—
Total assets	£18.526	£18.526	£31.269	£53.085	£65.694	£65.694	£74.720	£86.265	£84.486	£60.800	£20.349	£15.980	£4400
Net Assets Liabilities	—	—	—	—	—	—	—	—	£84.486	£60.800	£20.349	£15.980	£4400
Equity	—	—	—	—	£65.694	£65.694	£74.720	£86.265	£84.486	£60.800	£20.349	£15.980	£4400
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	£9074	£23.129	£20.855	£35.341	£18.556	£24.341	£20.369
Debtors	—	—	—	—	—	—	—	—	—	—	£0	£100	£8695
Other Debtors	—	—	—	—	—	—	—	—	—	—	£0	£100	£1128
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	£7550	£7661	£10.297	£18.855
Other Creditors	—	—	—	—	£5505	£5505	£5900	£5025	£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	£8493	£35.814	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£17.549	£17.549	£20.716	£51.910	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£5500	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£9949	£9014	£7212	—	£5769	£5656	£4485	£2547	£2424
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	£4500	£4500	£17.992	£37.181	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6000	£17.103	£29.197	£25.000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6000	£23.103	£52.300	£77.300	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1500	£5111	£15.119	£27.556	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1500	£3611	£10.008	£12.437	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£5276	—	—	—	£5309	—	—	£1919
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	£7567

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Timeline (19 events)

Resigned Jamie Grant Mackie (person)

Appointed Jamie Grant Mackie (person)

Appointed Andrew Grant Mackie (person)

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Ownership Timeline (1 changes)

Appointed Andrew Grant Mackie (person)

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Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

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Working capital & liquidity

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