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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 3
  • 1
    Stirling, Duncan Andrew
    Director born in April 1981
    Individual (45 offsprings)
    Officer
    icon of calendar 2012-11-30 ~ now
    OF - Director → CIF 0
  • 2
    Gilkes, Charles Nigel Heming
    Director born in April 1984
    Individual (47 offsprings)
    Officer
    icon of calendar 2012-11-30 ~ now
    OF - Director → CIF 0
  • 3
    INCEPTION VENTURES LIMITED - 2013-02-19
    icon of address10, Queen Street Place, London, United Kingdom
    Active Corporate (3 parents, 37 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FLASHBACK (CLUB) TRADING LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment
46,016 GBP2024-12-31
51,027 GBP2023-12-31
Total Inventories
28,334 GBP2024-12-31
30,011 GBP2023-12-31
Debtors
Current
390,272 GBP2024-12-31
574,410 GBP2023-12-31
Cash at bank and in hand
1,373 GBP2024-12-31
2,274 GBP2023-12-31
Current Assets
419,979 GBP2024-12-31
606,695 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-429,831 GBP2023-12-31
Net Current Assets/Liabilities
106,665 GBP2024-12-31
176,864 GBP2023-12-31
Total Assets Less Current Liabilities
152,681 GBP2024-12-31
227,891 GBP2023-12-31
Net Assets/Liabilities
145,849 GBP2024-12-31
220,245 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
145,848 GBP2024-12-31
220,244 GBP2023-12-31
Equity
145,849 GBP2024-12-31
220,245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,270 GBP2024-12-31
46,921 GBP2023-12-31
Office equipment
83,783 GBP2024-12-31
71,137 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
135,053 GBP2024-12-31
118,058 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
16,050 GBP2023-12-31
Office equipment
50,981 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
67,031 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,299 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
13,707 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
22,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,349 GBP2024-12-31
Office equipment
64,688 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,037 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
26,921 GBP2024-12-31
30,871 GBP2023-12-31
Office equipment
19,095 GBP2024-12-31
20,156 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
368,883 GBP2024-12-31
540,009 GBP2023-12-31
Other Debtors
Current
14,301 GBP2024-12-31
16,820 GBP2023-12-31
Prepayments/Accrued Income
Current
7,088 GBP2024-12-31
17,581 GBP2023-12-31
Other Remaining Borrowings
Current
73,269 GBP2023-12-31
Trade Creditors/Trade Payables
Current
87,353 GBP2024-12-31
106,160 GBP2023-12-31
Amounts owed to group undertakings
Current
4,575 GBP2024-12-31
4,576 GBP2023-12-31
Corporation Tax Payable
Current
72,832 GBP2024-12-31
67,857 GBP2023-12-31
Taxation/Social Security Payable
Current
83,071 GBP2024-12-31
117,109 GBP2023-12-31
Other Creditors
Current
1,996 GBP2024-12-31
214 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
63,487 GBP2024-12-31
60,646 GBP2023-12-31
Creditors
Current
313,314 GBP2024-12-31
429,831 GBP2023-12-31
Net Deferred Tax Liability/Asset
-6,832 GBP2024-12-31
-7,646 GBP2023-12-31
-5,429 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
814 GBP2024-01-01 ~ 2024-12-31
-2,217 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,832 GBP2024-12-31
-7,646 GBP2023-12-31
  • FLASHBACK (CLUB) TRADING LIMITED
    Info
    Registered number 08314097
    icon of address10 Queen Street Place, London EC4R 1AG
    Private Limited Company incorporated on 2012-11-30 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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 16 October 2025 and licensed under the Open Government Licence v3.0.