The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kothari, Kaushal, Dr
    Director born in January 1978
    Individual (1 offspring)
    Officer
    2013-05-01 ~ now
    OF - director → CIF 0
  • 2
    O'sullivan, Vincent
    Managing Director born in March 1956
    Individual (1 offspring)
    Officer
    2011-02-10 ~ now
    OF - director → CIF 0
  • 3
    O'sullivan, Justin
    Company Director born in June 1979
    Individual (1 offspring)
    Officer
    2011-02-10 ~ now
    OF - director → CIF 0
    O'sullivan, Justin
    Individual (1 offspring)
    Officer
    2011-02-10 ~ now
    OF - secretary → CIF 0
  • 4
    Gobia Group Limited, Pearse Road, Raheen Business Park, Limerick, Ireland
    Corporate (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Burrows, Stephen Harold
    Company Director born in July 1947
    Individual (1 offspring)
    Officer
    2012-09-01 ~ 2018-10-03
    OF - director → CIF 0
  • 2
    Chisholm, Stephen
    Director born in February 1958
    Individual
    Officer
    2013-05-01 ~ 2017-12-31
    OF - director → CIF 0
  • 3
    Cribbin, Mark
    Company Director born in August 1975
    Individual
    Officer
    2011-02-10 ~ 2013-05-14
    OF - director → CIF 0
  • 4
    Badger, Gordon Gregg
    Director born in September 1956
    Individual
    Officer
    2013-05-01 ~ 2017-12-31
    OF - director → CIF 0
parent relation
Company in focus

FLAVERCO LIMITED

Previous name
MONALEEN LIMITED - 2011-05-12
Standard Industrial Classification
20120 - Manufacture Of Dyes And Pigments
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
138,753 GBP2023-12-31
178,503 GBP2022-12-31
Debtors
161,162 GBP2023-12-31
239,838 GBP2022-12-31
Cash at bank and in hand
470,750 GBP2023-12-31
150,816 GBP2022-12-31
Current Assets
973,442 GBP2023-12-31
729,859 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-197,270 GBP2023-12-31
-171,509 GBP2022-12-31
Net Current Assets/Liabilities
776,172 GBP2023-12-31
558,350 GBP2022-12-31
Total Assets Less Current Liabilities
914,925 GBP2023-12-31
736,853 GBP2022-12-31
Net Assets/Liabilities
893,144 GBP2023-12-31
709,432 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
893,044 GBP2023-12-31
709,332 GBP2022-12-31
Equity
893,144 GBP2023-12-31
709,432 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
146,566 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,566 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
130,127 GBP2023-12-31
130,127 GBP2022-12-31
Plant and equipment
140,096 GBP2023-12-31
133,333 GBP2022-12-31
Furniture and fittings
6,243 GBP2023-12-31
6,139 GBP2022-12-31
Computers
28,405 GBP2023-12-31
28,405 GBP2022-12-31
Motor vehicles
12,350 GBP2023-12-31
12,350 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
317,221 GBP2023-12-31
310,354 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
68,194 GBP2023-12-31
48,670 GBP2022-12-31
Plant and equipment
79,797 GBP2023-12-31
62,946 GBP2022-12-31
Furniture and fittings
6,017 GBP2023-12-31
5,134 GBP2022-12-31
Computers
12,110 GBP2023-12-31
2,751 GBP2022-12-31
Motor vehicles
12,350 GBP2023-12-31
12,350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,468 GBP2023-12-31
131,851 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
19,524 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
16,851 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
883 GBP2023-01-01 ~ 2023-12-31
Computers
9,359 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
61,933 GBP2023-12-31
81,457 GBP2022-12-31
Plant and equipment
60,299 GBP2023-12-31
70,387 GBP2022-12-31
Furniture and fittings
226 GBP2023-12-31
1,005 GBP2022-12-31
Computers
16,295 GBP2023-12-31
25,654 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
140,055 GBP2023-12-31
152,598 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
25,037 GBP2022-12-31
Other Debtors
Amounts falling due within one year
21,107 GBP2023-12-31
62,203 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
161,162 GBP2023-12-31
239,838 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,067 GBP2023-12-31
64,168 GBP2022-12-31
Corporation Tax Payable
Current
70,938 GBP2023-12-31
15,125 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,497 GBP2023-12-31
28,842 GBP2022-12-31
Other Creditors
Current
649 GBP2023-12-31
1,813 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
59,119 GBP2023-12-31
61,561 GBP2022-12-31
Creditors
Current
197,270 GBP2023-12-31
171,509 GBP2022-12-31
  • FLAVERCO LIMITED
    Info
    MONALEEN LIMITED - 2011-05-12
    Registered number 07524900
    417 Oakshott Place, Bamber Bridge, Preston PR5 8AT
    Private Limited Company incorporated on 2011-02-10 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.