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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Nunnerley, Samuel
Born in May 1996Individual (2 offsprings)Officer2024-07-01 ~ nowOF - Director → CIF 0 - 2
Hook, James Grant
Born in March 1968Individual (6 offsprings)Officer2016-06-22 ~ nowOF - Director → CIF 0Mr James Grant Hook
Born in March 1968Individual (6 offsprings)Person with significant control2016-06-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
FLUX ROSE LTD
Period: 2016-06-22 ~ now
Company number: 10245168
Registered name
FLUX ROSE LTD - now
Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
160,212 GBP2025-06-30
108,996 GBP2024-06-30
Total Inventories
80,000 GBP2025-06-30
80,000 GBP2024-06-30
Debtors
313,605 GBP2025-06-30
108,303 GBP2024-06-30
Cash at bank and in hand
336,977 GBP2025-06-30
68,226 GBP2024-06-30
Current Assets
730,582 GBP2025-06-30
256,529 GBP2024-06-30
Net Current Assets/Liabilities
395,215 GBP2025-06-30
32,290 GBP2024-06-30
Total Assets Less Current Liabilities
555,427 GBP2025-06-30
141,286 GBP2024-06-30
Net Assets/Liabilities
9,036 GBP2025-06-30
100,267 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
8,936 GBP2025-06-30
100,167 GBP2024-06-30
Equity
9,036 GBP2025-06-30
100,267 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,084 GBP2025-06-30
86,084 GBP2024-06-30
Furniture and fittings
66,212 GBP2025-06-30
26,173 GBP2024-06-30
Motor vehicles
42,995 GBP2025-06-30
12,995 GBP2024-06-30
Computers
6,955 GBP2025-06-30
2,218 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
202,246 GBP2025-06-30
127,470 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,183 GBP2025-06-30
17,967 GBP2024-06-30
Furniture and fittings
2,942 GBP2025-06-30
218 GBP2024-06-30
Motor vehicles
3,016 GBP2025-06-30
217 GBP2024-06-30
Computers
893 GBP2025-06-30
72 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,034 GBP2025-06-30
18,474 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,216 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,724 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,799 GBP2024-07-01 ~ 2025-06-30
Computers
821 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,560 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
50,901 GBP2025-06-30
68,117 GBP2024-06-30
Furniture and fittings
63,270 GBP2025-06-30
25,955 GBP2024-06-30
Motor vehicles
39,979 GBP2025-06-30
12,778 GBP2024-06-30
Computers
6,062 GBP2025-06-30
2,146 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
297,284 GBP2025-06-30
103,071 GBP2024-06-30
Other Debtors
Current
6,840 GBP2025-06-30
1,000 GBP2024-06-30
Prepayments/Accrued Income
Current
4,617 GBP2025-06-30
4,232 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
313,605 GBP2025-06-30
108,303 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
188,964 GBP2025-06-30
22,843 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
15,000 GBP2025-06-30
13,465 GBP2024-06-30
Trade Creditors/Trade Payables
Current
94,970 GBP2025-06-30
136,414 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,814 GBP2025-06-30
48,770 GBP2024-06-30
Other Creditors
Current
22,913 GBP2025-06-30
80 GBP2024-06-30
Accrued Liabilities
Current
2,706 GBP2025-06-30
2,663 GBP2024-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
180,549 GBP2025-06-30
Non-current, Between one and two years
23,561 GBP2024-06-30
Between two and five year, Non-current
358,342 GBP2025-06-30
2,482 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
7,500 GBP2025-06-30
14,976 GBP2024-06-30
Between one and five year, hire purchase agreements
7,500 GBP2025-06-30
hire purchase agreements
22,500 GBP2025-06-30
28,441 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-42,731 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-48,500 GBP2024-07-01 ~ 2025-06-30
- Registered number 10245168
FLUX ROSE LTD
InfoUnit 14 Valley Gate Industrial Estate, Leyland Mill Lane, Wigan WN1 2SAPRIVATE LIMITED COMPANY incorporated on 2016-06-22 (10 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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