Founded in 2014, Flotta Consulting, classified under reg no. 09068683 is an active company. Currently registered at 11 Seagry Road E11 2NG, London the company has been in the business for ten years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Andrew D., appointed on 3 June 2014. In addition, a secretary was appointed - Susannah D., appointed on 3 June 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Seagry Road |
| Town | London |
| Post code | E11 2NG |
| Country of origin | United Kingdom |
| Registration Number | 09068683 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Secretary
Appointed: 03 June 2014
Position: Director
Appointed: 03 June 2014
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Andrew D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Susannah D. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susannah D.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -7 057 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 056 | 694 | 11 564 | 31 182 | 83 183 | 81 417 | 68 391 | |
| Current Assets | 4 428 | 5 532 | 1 024 | 32 234 | 45 102 | 96 783 | 81 417 | |
| Debtors | 476 | 330 | 14 220 | 11 520 | 9 600 | |||
| Net Assets Liabilities | -19 449 | -31 993 | -20 915 | -12 169 | 3 987 | 26 269 | -2 244 | |
| Other Debtors | 476 | 330 | ||||||
| Property Plant Equipment | 1 757 | 1 077 | 804 | 305 | 203 | 3 279 | 2 965 | |
| Total Inventories | 6 450 | 2 400 | 4 000 | |||||
| Cash Bank In Hand | 4 428 | 5 056 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 057 | -19 449 | ||||||
| Tangible Fixed Assets | 2 437 | 1 757 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -7 059 | -19 451 | ||||||
| Shareholder Funds | -7 057 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 643 | 2 323 | 3 105 | 3 604 | 3 706 | 4 602 | 5 642 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 509 | 3 972 | 726 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings | 14 400 | 11 467 | 8 291 | |||||
| Bank Overdrafts | 1 600 | 3 200 | 3 200 | |||||
| Corporation Tax Payable | 2 371 | 5 010 | 1 869 | |||||
| Creditors | 26 738 | 34 094 | 53 953 | 57 576 | 78 599 | 46 960 | 65 309 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 680 | 782 | 499 | 102 | 896 | 1 040 | ||
| Net Current Assets Liabilities | -9 494 | -21 206 | -33 070 | -21 719 | -12 474 | 18 184 | 34 457 | 3 082 |
| Other Creditors | 26 242 | 33 398 | 43 168 | 54 415 | 64 644 | 35 119 | 55 979 | |
| Other Taxation Social Security Payable | 496 | 696 | 3 705 | 1 661 | 8 121 | 1 678 | 1 498 | |
| Property Plant Equipment Gross Cost | 3 400 | 3 400 | 3 909 | 3 909 | 3 909 | 7 881 | 8 607 | |
| Total Assets Less Current Liabilities | -7 057 | -12 169 | 18 387 | 37 736 | 6 047 | |||
| Trade Creditors Trade Payables | 7 080 | 1 500 | 1 863 | 1 953 | 2 763 | |||
| Trade Debtors Trade Receivables | 14 220 | 11 520 | 9 600 | |||||
| Capital Employed | -7 057 | -19 449 | ||||||
| Creditors Due Within One Year | 13 922 | 26 738 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Fixed Assets | 2 437 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 3 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 400 | 3 400 | ||||||
| Tangible Fixed Assets Depreciation | 963 | 1 643 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 963 | 680 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 17th, August 2023 |
accounts | Free Download (8 pages) |
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