Founded in 2014, Flora Property, classified under reg no. 09074234 is an active company. Currently registered at 69 Collingwood Crescent GU1 2NU, Guildford the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has 2 directors, namely Gholam A., Homa P.. Of them, Gholam A., Homa P. have been with the company the longest, being appointed on 6 June 2014. As of 30 April 2024, there were 2 ex directors - Kiana A., Kimiya A. and others listed below. There were no ex secretaries.
| Office Address | 69 Collingwood Crescent |
| Town | Guildford |
| Post code | GU1 2NU |
| Country of origin | United Kingdom |
| Registration Number | 09074234 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (304 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 06 June 2014
Position: Director
Appointed: 06 June 2014
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Gholam A. This PSC and has 25-50% shares.
Gholam A.
| Notified on | 6 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-05 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -9 036 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 109 | |||||||||
| Cash Bank On Hand | 109 | 253 376 | 2 842 | 152 | 537 | 242 903 | 334 996 | 12 309 | 977 | |
| Current Assets | 109 | 279 426 | 298 983 | 307 477 | 290 115 | 242 903 | 336 505 | 356 321 | 977 | |
| Property Plant Equipment | 213 786 | 680 | 453 | 275 | 207 | 2 979 | 7 985 | 14 344 | 367 357 | |
| Tangible Fixed Assets | 213 786 | 213 786 | ||||||||
| Total Inventories | 26 050 | 296 141 | 307 325 | 289 578 | 344 012 | |||||
| Debtors | 1 509 | |||||||||
| Net Assets Liabilities | 22 110 | 882 | -20 802 | -43 892 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | -9 136 | |||||||||
| Shareholder Funds | -9 036 | |||||||||
| Other | ||||||||||
| Accrued Liabilities | 960 | 960 | 960 | 960 | 960 | 960 | 960 | 960 | 960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 227 | 454 | 697 | 765 | 1 243 | 2 484 | 4 547 | 6 610 | ||
| Average Number Employees During Period | 4 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 17 786 | 1 307 | 1 509 | |||||||
| Creditors | 222 931 | 247 835 | 286 108 | 329 121 | 339 131 | 223 772 | 50 000 | 46 000 | 34 000 | |
| Creditors Due Within One Year | 222 931 | |||||||||
| Disposals Property Plant Equipment | 213 786 | |||||||||
| Dividends Paid | 30 000 | 24 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 227 | 243 | 68 | 478 | 1 241 | 2 063 | 2 063 | ||
| Net Current Assets Liabilities | -222 822 | 31 591 | 12 875 | -21 644 | -49 016 | 19 131 | 42 897 | 10 854 | -377 249 | |
| Number Shares Allotted | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 71 307 | 5 057 | -34 697 | -27 440 | 70 919 | |||||
| Property Plant Equipment Gross Cost | 213 786 | 907 | 907 | 972 | 972 | 4 222 | 10 469 | 18 891 | 373 967 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 213 786 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 907 | 65 | 3 250 | 6 247 | 8 422 | 355 076 | ||||
| Total Assets Less Current Liabilities | -9 036 | 32 271 | 13 328 | -21 369 | -48 809 | 22 110 | 50 882 | 25 198 | -9 892 | |
| Corporation Tax Recoverable | 1 509 | |||||||||
| Other Creditors | 50 000 | 46 000 | 575 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 23rd July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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