Floh Consulting Limited in London, E1 7BB

Description

Data updated on: 01-11-2023

This firm is situated in London with reg. no. 11077880. The firm was set up in the year 2017. The main office of the firm is located at 66 Wentworth Street Spitalfields. The post code for this place is E1 7BB. This firm's registered with SIC code 71129, that means Other engineering activities. 2022-11-30 is the last time the accounts were reported.

From the data we have, the company was incorporated 7 years ago and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Lucy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Current Assets	80 142	127 155	186 657	294 087	613 766
Net Assets Liabilities	30 302	61 870	168 925	276 187	517 826
Cash Bank On Hand				140 333	429 184
Debtors				169 730	184 582
Property Plant Equipment				2 610	4 974

Other Financial Data
Amount Specific Advance Or Credit Directors	9 959	4 259	188
Amount Specific Advance Or Credit Made In Period Directors	40 327	126 730	80 000
Amount Specific Advance Or Credit Repaid In Period Directors	50 286	112 512	84 071
Accrued Liabilities Not Expressed Within Creditors Subtotal	12 932	13 210	4 700	1 700
Average Number Employees During Period	2	3	5	5	5
Creditors	37 837	53 916	20 725	36 486	99 670
Fixed Assets	929	1 841	1 539	2 610
Net Current Assets Liabilities	42 305	73 239	172 086	273 577	514 096
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	30 445		6 154	15 976
Total Assets Less Current Liabilities	43 234	75 080	173 625	277 887	519 070
Accrued Liabilities Deferred Income				1 700	1 700
Accumulated Depreciation Impairment Property Plant Equipment				2 690	3 988
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 153	1 384
Increase From Depreciation Charge For Year Property Plant Equipment					1 298
Number Shares Issued Fully Paid					100
Other Taxation Social Security Payable				30 357	88 634
Par Value Share					1
Prepayments Accrued Income				15 976	15 000
Property Plant Equipment Gross Cost				5 300	8 962
Provisions					1 244
Provisions For Liabilities Balance Sheet Subtotal					1 244
Total Additions Including From Business Combinations Property Plant Equipment					3 662
Trade Creditors Trade Payables				55	650
Trade Debtors Trade Receivables				153 754	169 582

Company staff

Alexander M.

Role: Director

Appointed: 22 November 2017

Latest update: 7 February 2024

Lucy M.

Role: Director

Appointed: 22 November 2017

Latest update: 7 February 2024

People with significant control

Lucy M.

Notified on 22 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander M.

Notified on 22 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	22 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Floh Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Lucy M.

People with significant control

Lucy M.

Alexander M.

Accounts Documents

Company filings

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