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Flexible Loan Receivables Limited

Flexible Loan Receivables Limited is an active company incorporated on 10 December 2019 with the registered office located in London, City of London. Flexible Loan Receivables Limited was registered 5 years ago.
Status
Active
Active since incorporation
Company No
12357409
Private limited company
Age
5 years
Incorporated 10 December 2019
Size
Micro
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 9 December 2024 (10 months ago)
Next confirmation dated 9 December 2025
Due by 23 December 2025 (1 month remaining)
Last change occurred 4 years ago
Accounts
Submitted
For period 1 Aug31 Jul 2024 (1 year)
Accounts type is Full
Next accounts for period 31 July 2025
Due by 30 April 2026 (6 months remaining)
Address
C/O Wilmington Trust Sp Services (London) Limited 1 Kings Arms Yard
Third Floor
London
EC2R 7AF
Same address since incorporation
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
3
Shareholders
1
Controllers (PSC)
1
Director • Secretary • PSC
Director • None • British • Lives in England • Born in Sep 1970
Shareholders, PSCs & Group Structure
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Mutual Companies
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PRS 1 Limited
Wilmington Trust SP Services (London) Limited and are mutual people.
Active
Honours Plc
Wilmington Trust SP Services (London) Limited and are mutual people.
Active
Honours (Holdings) Limited
Daniel Jonathan Wynne and Wilmington Trust SP Services (London) Limited are mutual people.
Active
Honours Trustee Limited
Daniel Jonathan Wynne and Wilmington Trust SP Services (London) Limited are mutual people.
Active
KRF Management Limited
Daniel Jonathan Wynne and Wilmington Trust SP Services (London) Limited are mutual people.
Active
KRF Holdings Limited
Wilmington Trust SP Services (London) Limited and are mutual people.
Active
Keele Residential Funding Plc
Daniel Jonathan Wynne and Wilmington Trust SP Services (London) Limited are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2020–2024)
Period Ended
31 Jul 2024
For period 31 Jul31 Jul 2024
Traded for 12 months
Cash in Bank
£7.3M
Increased by £3.35M (+85%)
Turnover
£32.35M
Increased by £7.57M (+31%)
Employees
Unreported
Same as previous period
Total Assets
£121.24M
Increased by £32.26M (+36%)
Total Liabilities
-£121.24M
Increased by £32.26M (+36%)
Net Assets
£4K
Same as previous period
Debt Ratio (%)
100%
Increased by 0% (0%)
Latest Activity
New Charge Registered
6 Months Ago on 7 Apr 2025
Full Accounts Submitted
10 Months Ago on 16 Dec 2024
Confirmation Submitted
10 Months Ago on 10 Dec 2024
New Charge Registered
1 Year 4 Months Ago on 3 Jun 2024
Full Accounts Submitted
1 Year 10 Months Ago on 27 Dec 2023
Confirmation Submitted
1 Year 10 Months Ago on 27 Dec 2023
New Charge Registered
2 Years 3 Months Ago on 3 Jul 2023
Amended Full Accounts Submitted
2 Years 8 Months Ago on 27 Feb 2023
Full Accounts Submitted
2 Years 8 Months Ago on 15 Feb 2023
Confirmation Submitted
2 Years 10 Months Ago on 12 Dec 2022
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Documents
Registration of charge 123574090004, created on 7 April 2025
Submitted on 10 Apr 2025
Full accounts made up to 31 July 2024
Submitted on 16 Dec 2024
Confirmation statement made on 9 December 2024 with no updates
Submitted on 10 Dec 2024
Registration of charge 123574090003, created on 3 June 2024
Submitted on 18 Jun 2024
Confirmation statement made on 9 December 2023 with no updates
Submitted on 27 Dec 2023
Full accounts made up to 31 July 2023
Submitted on 27 Dec 2023
Registration of charge 123574090002, created on 3 July 2023
Submitted on 7 Jul 2023
Amended total exemption full accounts made up to 31 July 2022
Submitted on 27 Feb 2023
Total exemption full accounts made up to 31 July 2022
Submitted on 15 Feb 2023
Confirmation statement made on 9 December 2022 with no updates
Submitted on 12 Dec 2022
Repayment History
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