Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 20 January 2027
- Last conf. stmt
- 6 January 2026
Daniel Flavell Ltd
- Incorporated
- 12 December 2009 (16 years)
- Industry
- Motion picture, video and television programme post-production activities (59120)
- Directors
- Denise Sarah FlavellDaniel Jonathan Flavell
- Owned by
- Denise Sarah FlavellDaniel Jonathan Flavell
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- C/o Mcl Accountants29-31 Shoebury RoadSouthend-On-SeaSS1 3RP
Officers 2 active
Officer details are public data from the Companies House register.
Flavell, Denise Sarah
Director · Appointed 1 August 2012
British
Born August 1982 (44)
Flavell, Daniel Jonathan
Director · Appointed 12 December 2009
British
Born September 1977 (49)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Denise Sarah Flavell
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1982 (44)
Daniel Jonathan Flavell
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1977 (49)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £31,202
- Cash
- £27,061
- Employees
- 2
- Debt Ratio
- 43%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £18,382 | £20,093 | £16,747 | £18,189 | £12,802 | £5,386 |
| Current Assets | £36,083 | £46,663 | £37,014 | £25,997 | £30,753 | £14,629 |
| Debtors | £9,022 | £24,167 | £8,600 | £8,220 | £7,146 | £8,010 |
| Cash | £27,061 | £22,496 | £28,414 | £17,777 | £23,607 | £6,619 |
| Creditors (< 1 year) | £23,263 | £31,187 | £33,374 | £35,931 | £29,215 | £13,368 |
| Creditors (> 1 year) | £7,000 | |||||
| Net Current Assets | £12,820 | £15,476 | £3,640 | (£9,934) | £1,538 | £1,261 |
| Net Assets | £31,202 | £35,569 | £20,387 | £8,255 | £7,340 | £6,647 |
| Shareholder Funds | £31,202 | £35,569 | £20,387 | £8,255 | £7,340 | £6,647 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Total exemption full accounts | 31 March 2026 | ||
| 6 January 2026 | Confirmation statement with no updates | 6 January 2026 | ||
| 7 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 29 September 2025 | Director's details changed | |||
| 7 January 2025 | Confirmation statement with no updates | 7 January 2025 |
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