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Fleximize Limited

Fleximize Limited is an active company incorporated on 6 January 2010 with the registered office located in Ipswich, Suffolk. Fleximize Limited was registered 15 years ago.
Status
Active
Active since 12 years ago
Company No
07117447
Private limited company
Age
15 years
Incorporated 6 January 2010
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 6 January 2025 (9 months ago)
Next confirmation dated 6 January 2026
Due by 20 January 2026 (2 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Aug31 Jul 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 July 2025
Due by 30 April 2026 (5 months remaining)
Address
Holbrook House
51 John Street
Ipswich
Suffolk
IP3 0AH
England
Same address for the past 9 years
Telephone
02071000110
Email
Available in Endole App
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Dec 1979
Director • Finance Director • British • Lives in UK • Born in Aug 1986
Alterium Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Fleximize Services Limited
Daniel O'Sullivan and Mr Peter John Tuvey are mutual people.
Active
Fleximize Capital Limited
Daniel O'Sullivan and Mr Peter John Tuvey are mutual people.
Active
Fleximize Property Ltd
Daniel O'Sullivan and Mr Peter John Tuvey are mutual people.
Active
Fleximize Technology Services Limited
Daniel O'Sullivan and Mr Peter John Tuvey are mutual people.
Active
Alterium Limited
Mr Peter John Tuvey is a mutual person.
Active
Bladen Investments Limited
Daniel O'Sullivan is a mutual person.
Active
Bladen Consultancy Limited
Daniel O'Sullivan is a mutual person.
Active
Brands
Approvity
Approvity is a fintech platform that connects small businesses and their advisors with lenders for credit matches.
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Jul 2024
For period 31 Jul31 Jul 2024
Traded for 12 months
Cash in Bank
£168K
Increased by £123K (+273%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£1.77M
Increased by £906K (+105%)
Total Liabilities
-£33.31M
Increased by £8.12M (+32%)
Net Assets
-£31.54M
Decreased by £7.21M (+30%)
Debt Ratio (%)
1880%
Decreased by 1029.15% (-35%)
Latest Activity
Full Accounts Submitted
6 Months Ago on 1 May 2025
Charge Satisfied
6 Months Ago on 25 Apr 2025
Charge Satisfied
6 Months Ago on 25 Apr 2025
Confirmation Submitted
9 Months Ago on 15 Jan 2025
Subsidiary Accounts Submitted
1 Year 6 Months Ago on 25 Apr 2024
Confirmation Submitted
1 Year 9 Months Ago on 17 Jan 2024
New Charge Registered
2 Years 4 Months Ago on 3 Jul 2023
Full Accounts Submitted
2 Years 6 Months Ago on 27 Apr 2023
Confirmation Submitted
2 Years 9 Months Ago on 18 Jan 2023
Full Accounts Submitted
3 Years Ago on 28 Apr 2022
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Documents
Consolidated accounts of parent company for subsidiary company period ending 31/07/24
Submitted on 1 May 2025
Audit exemption statement of guarantee by parent company for period ending 31/07/24
Submitted on 1 May 2025
Total exemption full accounts made up to 31 July 2024
Submitted on 1 May 2025
Notice of agreement to exemption from audit of accounts for period ending 31/07/24
Submitted on 1 May 2025
Satisfaction of charge 071174470016 in full
Submitted on 25 Apr 2025
Satisfaction of charge 071174470015 in full
Submitted on 25 Apr 2025
Confirmation statement made on 6 January 2025 with no updates
Submitted on 15 Jan 2025
Audit exemption statement of guarantee by parent company for period ending 31/07/23
Submitted on 25 Apr 2024
Audit exemption subsidiary accounts made up to 31 July 2023
Submitted on 25 Apr 2024
Notice of agreement to exemption from audit of accounts for period ending 31/07/23
Submitted on 17 Apr 2024
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year