Floating World Limited in London, NW1 0AG

Description

Data updated on: 01-11-2023

Floating World Limited is a Private Limited Company, based in 85-87 Bayham Street in London. The headquarters' zip code is NW1 0AG. This business was set up in 2008. The Companies House Reg No. is 06630027. This company's classified under the NACE and SIC code 59200 - Sound recording and music publishing activities. Floating World Ltd filed its latest accounts for the financial year up to 2023-01-31. The most recent annual confirmation statement was submitted on 2023-06-23.

As for the following firm, a variety of director's responsibilities have so far been done by Jonathan B. who was selected to lead the company in 2015. The following firm had been managed by Joanna B. till 2020/02/13. As a follow-up another director, namely Peter M. gave up the position nine years ago.

Jonathan B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 825	28 034	37 683	43 647	42 066	42 170

Balance Sheet
Net Assets Liabilities						12 196	14 608	15 030	15 910	17 374	18 428	19 382	20 777	22 317
Intangible Fixed Assets	500 300	500 300	500 300	500 300	500 300	500 300
Net Assets Liabilities Including Pension Asset Liability	10 825	28 034	37 683	40 686	42 066	42 170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 725	27 934	37 583	43 547	41 966	42 070
Shareholder Funds	10 825	28 034	37 683	43 647	42 066	42 170

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests						130 987	130 420
Average Number Employees During Period						1	1				1	1	1	1
Creditors						140 432	347 672	347 672	347 672	347 672	347 685	347 685	347 685	347 685
Dividend Declared Payable						6 000	6 000
Intangible Assets						500 300	500 300
Intangible Assets Gross Cost						500 300	500 300
Net Current Assets Liabilities	-94 503	-77 294	-111 946	-102 982	-110 562	-110 458	-138 020	-137 598	-136 718	-135 254	-134 187	-133 233	-131 838	-130 298
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted			100	100	100	100	100
Other Creditors						3 100	1 600
Par Value Share			1	1	1	1	1
Taxation Social Security Payable						345	482
Total Assets Less Current Liabilities	405 797	423 006	388 354	397 318	389 738	389 842	362 280	362 702	363 582	365 046	366 113	367 067	368 462	370 002
Fixed Assets	500 300	500 300	500 300	500 300	500 300	500 300	500 300	500 300	500 300	500 300	500 300	500 300	500 300	500 300
Creditors Due After One Year Total Noncurrent Liabilities	394 972	399 051
Creditors Due Within One Year Total Current Liabilities	94 503	73 216
Intangible Fixed Assets Cost Or Valuation	500 300	500 300	500 300	500 300	500 300	500 300
Creditors Due After One Year		394 972	350 671	350 671	347 672	347 672
Creditors Due Within One Year		77 294	111 946	102 982	110 562	110 458
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Jonathan B.

Role: Director

Appointed: 02 November 2015

Latest update: 1 February 2025

People with significant control

Jonathan B.

Notified on 23 November 2020

Nature of control:

over 3/4 of shares

Joanna B.

Notified on 6 April 2016

Ceased on 13 February 2020

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Floating World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Joanna B.

Peter M.

People with significant control

Jonathan B.

Joanna B.

Accounts Documents

Company filings

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