Flo Consulting Limited in Hindhead, GU26 6RB

Description

Data updated on: 01-11-2023

This particular firm is based in Hindhead with reg. no. 05624842. The firm was started in 2005. The main office of the company is located at Popova Cottage Tilford Road. The area code for this location is GU26 6RB. This business's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Mon, 31st Oct 2022 is the last time account status updates were reported.

Up until now, this specific company has only had 1 director: Nicola V. who has been in charge of it for 19 years. In addition, the managing director's efforts are often assisted with by a secretary - Timothy V., who was officially appointed by the company on Wed, 16th Nov 2005.

Nicola V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 526	4 302	-1 355	4 797	-12 480	258

Balance Sheet
Current Assets	62 499	9 353	12 834	32 639	4 923	28 426	16 837	12 844	32 214	21 372	24 888	3 482
Cash Bank In Hand	45 399	129	5 434	25 543	1 027	19 043
Debtors	17 100	9 224	7 400	7 096	3 896	9 383
Net Assets Liabilities Including Pension Asset Liability	14 526	4 302	-1 355	4 797	-12 480	258
Tangible Fixed Assets	2 627	1 970	3 847	3 203	2 402	1 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 426	4 202	-1 455	4 697	-12 580	158
Shareholder Funds	14 526	4 302	-1 355	4 797	-12 480	258

Other Financial Data
Total Fixed Assets Additions			3 160	424
Total Fixed Assets Cost Or Valuation	6 108	6 108	9 268	9 692	9 692	9 692
Total Fixed Assets Depreciation	3 481	4 138	5 421	6 489	7 290	7 891
Total Fixed Assets Depreciation Charge In Period		657	1 283	1 068	801	601
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 338	1 500	1 864	2 151	1 943	2 122	2 237
Average Number Employees During Period							2	2	3	3	3	3
Creditors						28 631	14 039	11 126	31 995	24 442	20 998	3 332
Fixed Assets	2 627	1 970	3 847	3 203	2 402	1 801	1 749	2 296	3 277	5 277	5 637	4 766
Net Current Assets Liabilities	11 899	2 332	-5 202	1 594	-14 882	-1 543	2 798	1 718	219	-3 070	3 890	150
Total Assets Less Current Liabilities	14 526	4 302	-1 355	4 797	-12 480	258	4 547	4 014	3 496	2 207	9 527	4 916
Advances Credits Directors								5 872	5 158	1 649	8 128	121
Advances Credits Made In Period Directors									714	6 807	9 777
Creditors Due Within One Year Total Current Liabilities	50 600	7 021	18 036	31 045	19 805	29 969
Tangible Fixed Assets Additions			3 160	424
Tangible Fixed Assets Cost Or Valuation	6 108	6 108	9 268	9 692	9 692	9 692
Tangible Fixed Assets Depreciation	3 481	4 138	5 421	6 489	7 290	7 891
Tangible Fixed Assets Depreciation Charge For Period		657	1 283	1 068	801	601

Company staff

Timothy V.

Role: Secretary

Appointed: 16 November 2005

Latest update: 12 April 2024

Nicola V.

Role: Director

Appointed: 16 November 2005

Latest update: 12 April 2024

People with significant control

Nicola V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Flo Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy V.

Nicola V.

People with significant control

Nicola V.

Accounts Documents

Company filings

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