Founded in 2015, Florides Consultancy, classified under reg no. 09773349 is an active company. Currently registered at 46 Broadfields Avenue N21 1AD, London the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Andrew F., Hamboula F.. Of them, Andrew F., Hamboula F. have been with the company the longest, being appointed on 11 September 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Broadfields Avenue |
Town | London |
Post code | N21 1AD |
Country of origin | United Kingdom |
Registration Number | 09773349 |
Date of Incorporation | Fri, 11th Sep 2015 |
Industry | Financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Andrew F. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Hamboula F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Hamboula F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 2 364 | |||||||
Balance Sheet | ||||||||
Current Assets | 31 122 | 40 274 | 7 151 | 8 902 | 1 584 | 806 | 387 | 148 |
Net Assets Liabilities | 5 760 | -875 | -4 627 | -8 191 | -9 553 | |||
Cash Bank In Hand | 31 122 | |||||||
Cash Bank On Hand | 31 122 | 35 774 | 7 009 | 8 413 | ||||
Debtors | 4 500 | 142 | 489 | |||||
Other Debtors | 142 | 489 | ||||||
Property Plant Equipment | 1 844 | 921 | 1 | 1 466 | ||||
Tangible Fixed Assets | 1 844 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 2 362 | |||||||
Shareholder Funds | 2 364 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 340 | 140 | 380 | 100 | 197 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 30 602 | 23 468 | 4 207 | 4 608 | 3 296 | 5 541 | 8 478 | 9 504 |
Fixed Assets | 1 466 | 977 | 488 | |||||
Net Current Assets Liabilities | 520 | 16 806 | 2 944 | 4 294 | -1 712 | -4 735 | -8 091 | -9 356 |
Total Assets Less Current Liabilities | 2 364 | 17 727 | 2 945 | 5 760 | -735 | -4 247 | -8 091 | -9 356 |
Accumulated Depreciation Impairment Property Plant Equipment | 923 | 1 846 | 2 766 | |||||
Creditors Due Within One Year | 30 602 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 923 | 920 | ||||||
Number Shares Allotted | 2 | |||||||
Other Creditors | 930 | 516 | 776 | 2 376 | ||||
Other Taxation Social Security Payable | 29 672 | 22 952 | 3 431 | 2 232 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 767 | 2 767 | 2 767 | 4 232 | ||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 767 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 767 | |||||||
Tangible Fixed Assets Depreciation | 923 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 923 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 465 | |||||||
Trade Debtors Trade Receivables | 4 500 | |||||||
Advances Credits Directors | 258 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 6th, November 2023 |
accounts | Free Download (5 pages) |
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