Company Overview
Flashback (Club) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 26 August 2003, so this is a well established company. Flashback (Club) Limited has been in business for 22 years and 7 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

10 Queen Street Place, London, EC4R 1AG
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Companies House Data
Company NameFLASHBACK (CLUB) LIMITED
Company Number04877139
Registered Office Address10 Queen Street Place
 EC4R 1AG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/08/2003
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date23/09/2016
Returns Last Made Up Date26/08/2015
Previous Company NameChanged Date
BARCLUB (BONDAI) LIMITED13 Nov 2009
BARVEST (BONDAI) LIMITED13 Jul 2006
Directors & Members
Show Resigned
Charles Gilkes - Director
(British, 42 years old, born April 1984)
Appointed 29 October 2009
 Active
Duncan Stirling - Director
(British, 45 years old, born April 1981)
Appointed 27 October 2009
 Active
Secretaries
Show Resigned
Duncan Stirling - Secretary
(British)
Appointed 29 October 2009
 Active
Other Company Directorships
Charles Gilkes
BARTS LONDON LIMITED
BARTS LONDON TRADING LIMITED
BEAVER LODGE LIMITED
BEAVER LODGE TRADING LIMITED
BRUTON LANE BAR LTD
BRUTON LANE BAR TRADING LIMITED
CAKE AND TEA LIMITED
DRURY LANE BAR LIMITED
DRURY LANE BAR TRADING LIMITED
FLASHBACK (CLUB) TRADING LIMITED
HARRINGTON COURT DELI LIMITED
INCEPTION IP 2 LIMITED
INCEPTION IP LIMITED
INCEPTION VENTURES GROUP LIMITED
ITALIAN CIRCUS IP LIMITED
ITALIAN CIRCUS TRADING LIMITED
ST MARTINS LANE BAR LTD
ST MARTINS LANE BAR TRADING LTD
TATTY BOGLE CLUB LTD
TATTY BOGLE CLUB TRADING LIMITED
Duncan Stirling
BARTS LONDON LIMITED
BARTS LONDON TRADING LIMITED
BEAVER LODGE LIMITED
BEAVER LODGE TRADING LIMITED
BRUTON LANE BAR LTD
BRUTON LANE BAR TRADING LIMITED
CAKE AND TEA LIMITED
DRURY LANE BAR LIMITED
DRURY LANE BAR TRADING LIMITED
FLASHBACK (CLUB) TRADING LIMITED
HARRINGTON COURT DELI LIMITED
INCEPTION IP 2 LIMITED
INCEPTION IP LIMITED
INCEPTION VENTURES GROUP LIMITED
ITALIAN CIRCUS IP LIMITED
ITALIAN CIRCUS LIMITED
ITALIAN CIRCUS TRADING LIMITED
ST MARTINS LANE BAR LTD
ST MARTINS LANE BAR TRADING LTD
TATTY BOGLE CLUB LTD
TATTY BOGLE CLUB TRADING LIMITED
UNITPLOTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 28,452 28,452 29,559
Current Assets 31,516 31,516 33,920
Creditors Due Within One Year 56,628 56,628 60,139
Working Cap -25,112 -25,112 -26,219
Total Assets Less Current Liabilities 3,340 3,340 3,340
Long-term Liabilities 1,010 1,010 1,152
Net Assets 2,330 2,330 2,188
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,330 2,330 2,188
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 47.4% 47.4% 46.6%
Stocks Inventory - - -
Debtors 51.5% 51.5% 50.3%
Cash Bank In Hand 1.0% 1.0% 3.1%
Current Assets 52.6% 52.6% 53.4%
Creditors Due Within One Year 94.4% 94.4% 94.7%
Net Current Assets Liabilities -41.9% -41.9% -41.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 3.9% 3.9% 3.4%
Capital Employed - - -
Total Assets Less Current Liabilities 5.6% 5.6% 5.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.6 0.6 0.6
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 11
Mortgages Outstanding 8
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 59,968 59,968 63,479
Debt 57,638 57,638 61,291
Net Assets/Debt 2,330 2,330 2,188

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around EC4R 1AG
No other companies found in the same location
Document Filings
Confirmation statement made on 26 August 2025 with no updates
Director's details changed for Duncan Andrew Stirling on 26 August 2025
Director's details changed for Charles Nigel Heming Gilkes on 26 August 2025
Registration of charge 048771390011, created on 23 July 2025
Confirmation statement made on 26 August 2024 with no updates
Confirmation statement made on 26 August 2023 with no updates
Registration of charge 048771390010, created on 26 April 2023
Confirmation statement made on 26 August 2022 with no updates
Confirmation statement made on 26 August 2021 with no updates
Registration of charge 048771390009, created on 16 December 2020
Confirmation statement made on 26 August 2020 with no updates
Registration of charge 048771390008, created on 17 June 2020
Change of details for Inception Ventures Group Limited as a person with significant control on 18 December 2017
Confirmation statement made on 26 August 2019 with updates
Change of details for Inception Ventures Group Limited as a person with significant control on 18 December 2017
Confirmation statement made on 26 August 2018 with updates
Memorandum and Articles of Association
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