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Company information:
Flashback (Club) Trading Limited (No: 08314097)
Address: 10 QUEEN STREET PLACE, LONDON, EC4R 1AG, UNITED KINGDOM
Status: Active
Incorporated: 30-Nov-2012
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Dec-2024
Industry Class: 56302 - Public houses and bars
Current Director: CHARLES NIGEL HEMING GILKES ( DOB: Apr-1984 From: Nov-2012 )
Current Director: DUNCAN ANDREW STIRLING ( DOB: Apr-1981 From: Nov-2012 )
Persons of Significant Control:
Inception Ventures Group Limited, 10 Queen Street Place, London, EC4R 1AG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2020-12 | 2021-12 | 2022-12 | 2023-12 | Chart |
---|---|---|---|---|---|
Fixed assets | 13,664 | 41,940 | 42,035 | 51,027 | 13664.0,41940.0,42035.0,51027.0 |
Fixed assets / Property, plant and equipment | 13,664 | 41,940 | 42,035 | 51,027 | 13664.0,41940.0,42035.0,51027.0 |
Current assets | 1,320,306 | 617,907 | 464,742 | 606,695 | 1320306.0,617907.0,464742.0,606695.0 |
Current assets / Total inventories | 10,154 | 31,632 | 33,271 | 30,011 | 10154.0,31632.0,33271.0,30011.0 |
Current assets / Cash at bank and on hand | 12,812 | 27,003 | 15,663 | 2,274 | 12812.0,27003.0,15663.0,2274.0 |
Net current assets (liabilities) | 92,435 | 211,138 | 32,265 | 176,864 | 92435.0,211138.0,32265.0,176864.0 |
Total assets less current liabilities | 106,099 | 253,078 | 74,300 | 227,891 | 106099.0,253078.0,74300.0,227891.0 |
Provisions for liabilities, balance sheet subtotal | -3,882 | -5,429 | -7,646 | 0.0,-3882.0,-5429.0,-7646.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,882 | 5,429 | 7,646 | 0.0,3882.0,5429.0,7646.0 | |
Net assets (liabilities) | -89,792 | 121,137 | 6,708 | 220,245 | -89792.0,121137.0,6708.0,220245.0 |
Equity / share capital and reserves | -89,792 | 121,137 | 6,708 | 220,245 | -89792.0,121137.0,6708.0,220245.0 |