Company information:
Flytrap Limited (No: 07775359)
Address: ANNIE PEARCE, 54 STATION ROAD, WINTERBOURNE DOWN, BRISTOL, BS36 1EN
Status: Active
Incorporated: 15-Sep-2011
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 06-Jul-2024
Industry Class: 90030 - Artistic creation
Current Director: JULIE ANN BEAKE ( DOB: Aug-1965 From: Oct-2013 )
Current Director: MATTHEW JAMES ROGERS ( DOB: May-1972 From: Sep-2011 )
Persons of Significant Control:
Mr Matthew James Rogers, 54 Station Road, Winterbourne Down, Bristol, BS36 1EN, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Ms Julie Ann Beake, 54 Station Road, Winterbourne Down, Bristol, BS36 1EN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 4,712 | 4,414 | 8,815 | 9,918 | 7,784 | 6,526 | 6,526 | 6,526 | 4712.0,4414.0,8815.0,9918.0,7784.0,6526.0,6526.0,6526.0 |
Fixed assets / Property, plant and equipment | 4,712 | 4,414 | 2,289 | 3,392 | 1,258 | 4712.0,4414.0,2289.0,3392.0,1258.0,0.0,0.0,0.0 | |||
Current assets | 77,110 | 78,949 | 68,578 | 67,201 | 56,989 | 56,116 | 71,899 | 62,247 | 77110.0,78949.0,68578.0,67201.0,56989.0,56116.0,71899.0,62247.0 |
Current assets / Debtors | 45,174 | 41,605 | 44,195 | 45174.0,41605.0,44195.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 31,936 | 37,344 | 24,383 | 22,441 | 31,781 | 28,813 | 26,898 | 12,219 | 31936.0,37344.0,24383.0,22441.0,31781.0,28813.0,26898.0,12219.0 |
Net current assets (liabilities) | 27,310 | 39,443 | 19,418 | 22,793 | 27310.0,39443.0,19418.0,0.0,0.0,0.0,0.0,22793.0 | ||||
Total assets less current liabilities | 32,022 | 43,857 | 28,233 | 23,579 | 31,265 | 29,079 | 37,603 | 29,319 | 32022.0,43857.0,28233.0,23579.0,31265.0,29079.0,37603.0,29319.0 |
Creditors | 49,800 | 39,506 | 49,160 | 49800.0,39506.0,49160.0,0.0,0.0,0.0,0.0,0.0 | |||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 942 | 883 | 435 | 942.0,883.0,435.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 31,080 | 42,974 | 27,798 | 22,934 | 31,265 | 29,079 | 37,603 | 29,319 | 31080.0,42974.0,27798.0,22934.0,31265.0,29079.0,37603.0,29319.0 |