Founded in 2015, Flor Do Mar Restaurant, classified under reg no. 09649130 is a active - proposal to strike off company. Currently registered at 7 Wilcox Road SW8 2XA, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Tuesday 30th June 2020.
| Office Address | 7 Wilcox Road |
| Office Address2 | Vauxhall |
| Town | London |
| Post code | SW8 2XA |
| Country of origin | United Kingdom |
| Registration Number | 09649130 |
| Date of Incorporation | Sat, 20th Jun 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Thu, 30th Jun 2022 (693 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Mon, 4th Jul 2022 (2022-07-04) |
| Last confirmation statement dated | Sun, 20th Jun 2021 |
Position: Secretary
Appointed: 20 June 2015
Position: Director
Appointed: 20 June 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Rosa D. This PSC has significiant influence or control over this company,.
Rosa D.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | -6 994 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 640 | 508 | |||
| Current Assets | 13 640 | 4 226 | 5 967 | 6 937 | 7 835 |
| Net Assets Liabilities | -6 994 | -20 391 | -31 191 | -35 175 | -62 219 |
| Property Plant Equipment | 24 974 | 18 649 | |||
| Total Inventories | 5 000 | 3 718 | |||
| Cash Bank In Hand | 8 640 | ||||
| Intangible Fixed Assets | 10 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -6 994 | ||||
| Stocks Inventory | 5 000 | ||||
| Tangible Fixed Assets | 24 974 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -6 995 | ||||
| Shareholder Funds | -6 994 | ||||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 325 | 12 650 | |||
| Average Number Employees During Period | 4 | 3 | 4 | 4 | 4 |
| Creditors | 55 608 | 53 266 | 59 482 | 58 111 | 55 053 |
| Fixed Assets | 34 974 | 28 649 | 22 324 | 15 999 | 9 999 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 325 | ||||
| Intangible Assets | 10 000 | 10 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||
| Loans From Directors | 50 000 | 51 591 | |||
| Net Current Assets Liabilities | -41 968 | -49 040 | -53 515 | -51 174 | -47 218 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 31 299 | 31 299 | |||
| Raw Materials Consumables | 5 000 | 3 718 | |||
| Taxation Social Security Payable | 74 | 458 | |||
| Total Assets Less Current Liabilities | -20 391 | -31 191 | -35 175 | -37 219 | |
| Trade Creditors Trade Payables | 5 534 | 1 217 | |||
| Creditors Due Within One Year | 55 608 | ||||
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 31 299 | ||||
| Tangible Fixed Assets Cost Or Valuation | 31 299 | ||||
| Tangible Fixed Assets Depreciation | 6 325 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 325 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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