Florus Trans Ltd is a private limited company located at 12 Charles Dickens 12 Charles Dickens House, 130 Mansford Street, London E2 6LT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-30, this 5-year-old company is run by 1 director.
Director Florian D., appointed on 30 January 2019.
The company is classified as "video production activities" (Standard Industrial Classification: 59112), "freight transport by road" (Standard Industrial Classification: 49410), "photographic activities not elsewhere classified" (Standard Industrial Classification: 74209).
The latest confirmation statement was filed on 2023-01-29 and the date for the next filing is 2024-02-12. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 12 Charles Dickens 12 Charles Dickens House |
Office Address2 | 130 Mansford Street |
Town | London |
Post code | E2 6LT |
Country of origin | United Kingdom |
Registration Number | 11797503 |
Date of Incorporation | Wed, 30th Jan 2019 |
Industry | Video production activities |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Florian D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Florian D.
Notified on | 30 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 443 | 18 260 | 359 | 243 |
Current Assets | 18 260 | 6 314 | 5 301 | |
Debtors | 5 955 | 5 058 | ||
Net Assets Liabilities | 2 | 1 312 | 1 798 | 4 661 |
Property Plant Equipment | 1 926 | |||
Other | ||||
Version Production Software | 2 021 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 962 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 888 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 18 000 | |||
Creditors | 441 | 16 948 | 4 516 | 2 566 |
Fixed Assets | 1 926 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 962 | |||
Loans From Directors | -1 359 | |||
Net Current Assets Liabilities | 2 | 1 313 | 1 798 | 2 735 |
Other Creditors | 125 | |||
Property Plant Equipment Gross Cost | 2 888 | |||
Taxation Social Security Payable | 316 | 307 | ||
Total Assets Less Current Liabilities | 1 313 | 1 798 | 4 661 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/01/29 filed on: 3rd, February 2023 |
confirmation statement | Free Download (3 pages) |
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