Florencearts Limited in Southampton, SO14 2DH

Description

Data updated on: 01-09-2019

This firm was situated in Southampton under the ID 07981507. This company was registered in 2012. The office of the company was situated at 8c High Street . The zip code is SO14 2DH. The company was dissolved on 2019-07-30, which means it had been active for 7 years.

The following business was supervised by a solitary director: Alessandro R., who was arranged to perform management duties 12 years ago.

Executives who controlled the firm include: Alessandro R. owned 1/2 or less of company shares. Ermete Limited owned 1/2 or less of company shares. This company could have been reached in London at 160 Harlesden Road, NW10 3RE and was registered as a PSC under the registration number 07980235.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-19
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 792	18 543	11 265	-12 018

Balance Sheet
Cash Bank On Hand				31 088	129 250
Current Assets	138 396	88 710	79 305	48 540	171 400	946
Debtors	27 791	8 311	9 931	17 452	42 153
Net Assets Liabilities				-12 018	19 267	-60 505
Property Plant Equipment				723	542
Cash Bank In Hand	110 605	80 399	69 374	31 088
Net Assets Liabilities Including Pension Asset Liability	20 792	18 543	11 265	-12 018
Tangible Fixed Assets	1 049	1 286	964	723

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 692	18 443	11 165	-12 118
Shareholder Funds	20 792	18 543	11 265	-12 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 341	1 522
Administrative Expenses				2 751	2 266
Comprehensive Income Expense				-23 283	31 288
Creditors				61 281	152 676	61 790
Depreciation Expense Property Plant Equipment				241	181
Fixed Assets	1 049	1 286	964	723	543	339
Gross Profit Loss				-20 532	33 904
Increase From Depreciation Charge For Year Property Plant Equipment					181
Net Current Assets Liabilities	19 743	17 257	10 301	-12 741	18 724	-60 844
Profit Loss				-23 283	31 288
Profit Loss On Ordinary Activities Before Tax				-23 283	31 638
Property Plant Equipment Gross Cost				2 064	2 064
Tax Tax Credit On Profit Or Loss On Ordinary Activities					350
Total Assets Less Current Liabilities	20 792	18 543			19 267	-60 505
Creditors Due Within One Year	118 653	71 453	69 004	61 281
Number Shares Allotted	100	100	100	100
Par Value Share	1		1	1
Tangible Fixed Assets Additions		666
Tangible Fixed Assets Cost Or Valuation	1 399	2 065
Tangible Fixed Assets Depreciation	350	779
Tangible Fixed Assets Depreciation Charged In Period		429
Value Shares Allotted	100	100	100	100

Company staff

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 01 October 2014

Latest update: 12 September 2023

Alessandro R.

Role: Secretary

Appointed: 08 March 2012

Latest update: 12 September 2023

Ermete Limited

Role: Corporate Director

Appointed: 08 March 2012

Address: 160 Harlesden Road, London, NW103RE, United Kingdom

Latest update: 12 September 2023

Alessandro R.

Role: Director

Appointed: 08 March 2012

Latest update: 12 September 2023

People with significant control

Alessandro R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ermete Limited

Address: Flat 6 Blackheath House 160 Harlesden Road, London, NW10 3RE, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 07980235

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	19 June 2020
Account last made up date	19 September 2018
Confirmation statement next due date	11 April 2020
Confirmation statement last made up date	28 March 2019

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	8 March 2012
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts 19 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts
End Date For Period Covered By Report	19 September 2018

Florencearts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Power Secretaries Limited

Alessandro R.

Ermete Limited

Alessandro R.

People with significant control

Alessandro R.

Ermete Limited

Accounts Documents

Company filings

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