Floh Consulting Limited is a private limited company that can be found at 66 Wentworth Street, Spitalfields, London E1 7BB. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 2 directors.
Director Alexander M., appointed on 22 November 2017. Director Lucy M., appointed on 22 November 2017.
The company is officially categorised as "other engineering activities" (SIC: 71129).
The last confirmation statement was sent on 2022-11-21 and the date for the following filing is 2023-12-05. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 66 Wentworth Street |
Office Address2 | Spitalfields |
Town | London |
Post code | E1 7BB |
Country of origin | United Kingdom |
Registration Number | 11077880 |
Date of Incorporation | Wed, 22nd Nov 2017 |
Industry | Other engineering activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Lucy M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alexander M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lucy M.
Notified on | 22 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander M.
Notified on | 22 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Current Assets | 80 142 | 127 155 | 186 657 | 294 087 | 613 766 |
Net Assets Liabilities | 30 302 | 61 870 | 168 925 | 276 187 | 517 826 |
Cash Bank On Hand | 140 333 | 429 184 | |||
Debtors | 169 730 | 184 582 | |||
Property Plant Equipment | 2 610 | 4 974 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 9 959 | 4 259 | 188 | ||
Amount Specific Advance Or Credit Made In Period Directors | 40 327 | 126 730 | 80 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 286 | 112 512 | 84 071 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 932 | 13 210 | 4 700 | 1 700 | |
Average Number Employees During Period | 2 | 3 | 5 | 5 | 5 |
Creditors | 37 837 | 53 916 | 20 725 | 36 486 | 99 670 |
Fixed Assets | 929 | 1 841 | 1 539 | 2 610 | |
Net Current Assets Liabilities | 42 305 | 73 239 | 172 086 | 273 577 | 514 096 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 445 | 6 154 | 15 976 | ||
Total Assets Less Current Liabilities | 43 234 | 75 080 | 173 625 | 277 887 | 519 070 |
Accrued Liabilities Deferred Income | 1 700 | 1 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 690 | 3 988 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 153 | 1 384 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 298 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Other Taxation Social Security Payable | 30 357 | 88 634 | |||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 15 976 | 15 000 | |||
Property Plant Equipment Gross Cost | 5 300 | 8 962 | |||
Provisions | 1 244 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 244 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 662 | ||||
Trade Creditors Trade Payables | 55 | 650 | |||
Trade Debtors Trade Receivables | 153 754 | 169 582 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 21st November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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