Florence Road Suites Limited in London, W5 3TX

Description

Data updated on: 01-11-2023

Florence Road Suites came into being in 1949 as a company enlisted under no 00471369, located at W5 3TX London at 24 Florence Rd. This firm has been in business for seventy five years and its last known status is active. The company's Standard Industrial Classification Code is 55900 - Other accommodation. The business most recent filed accounts documents cover the period up to 2022/08/19 and the most current confirmation statement was submitted on 2022/12/30.

According to the latest update, there’s a single director in the company: Ewa S. (since 31st December 1990). The following company had been governed by Andrzej S. till 2002. Furthermore a different director, namely Janusz S. quit twenty two years ago. To provide support to the directors, this company has been utilizing the skills of Andrzej S. as a secretary since 2003.

Ewa S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-19	2012-08-19	2013-08-19	2014-08-19	2015-08-19	2016-08-19	2017-08-19	2018-08-19	2019-08-19	2020-08-19	2021-08-19	2022-08-19
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 034	196 699	198 824	203 182	209 063	208 393

Balance Sheet
Cash Bank On Hand						2 231	3 254	878	2 662	830	1 856	136
Current Assets	1 425	1 858	1 714	5 464	11 288	10 549	10 439	9 948	2 739	5 231	7 974	3 478
Debtors	175			4 387	10 363	8 318	7 185	9 070	77	4 401	6 118	3 342
Net Assets Liabilities						208 393	207 746	205 388	201 935	204 398	206 266	202 599
Property Plant Equipment						200 318	200 270	200 230	200 196	200 167	200 142	200 121
Cash Bank In Hand	1 250	1 858	1 714	1 077	925	2 231
Net Assets Liabilities Including Pension Asset Liability	196 034	196 699	198 824	203 182	209 063	208 393
Tangible Fixed Assets	200 716	200 609	200 517	200 440	200 374	200 318

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	284	949	3 074	7 432	5 881	5 211
Shareholder Funds	196 034	196 699	198 824	203 182	209 063	208 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 985	9 033	9 073	9 107	9 136	9 161	9 182
Creditors						2 474	2 963	4 790	1 000	1 000	1 850	1 000
Fixed Assets	200 716	200 609	200 517	200 440	200 374	200 318	200 270	200 230	200 196	200 167	200 142	200 121
Increase From Depreciation Charge For Year Property Plant Equipment							48	40	34	29	25	21
Net Current Assets Liabilities	-4 682	-3 910	-1 693	2 742	8 689	8 075	7 476	9 948	2 739	4 231	6 124	2 478
Property Plant Equipment Gross Cost						209 303	209 303	209 303	209 303	209 303	209 303	209 303
Total Assets Less Current Liabilities	196 034	196 699	198 824	203 182	209 063	208 393	210 709	210 178	202 935	204 398	206 266	202 599
Creditors Due Within One Year	6 107	5 768	3 407	2 722	2 599	2 474
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	0	1	1
Revaluation Reserve	195 650	195 650	195 650	195 650	195 650	203 082
Tangible Fixed Assets Cost Or Valuation	209 303	209 303	209 303	209 303	209 303	209 303
Tangible Fixed Assets Depreciation	8 587	8 694	8 786	8 863	8 929	8 985
Tangible Fixed Assets Depreciation Charged In Period		107	92	77	66	56
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Andrzej S.

Role: Secretary

Appointed: 01 August 2003

Latest update: 22 April 2024

Ewa S.

Role: Director

Appointed: 31 December 1990

Latest update: 22 April 2024

Andrzej S.

Role: Director

Appointed: 01 December 2002

Resigned: 01 December 2002

Latest update: 22 April 2024

Andrzej S.

Role: Secretary

Appointed: 01 December 2002

Resigned: 01 December 2002

Latest update: 22 April 2024

Janusz S.

Role: Director

Appointed: 31 December 1990

Resigned: 01 December 2002

Latest update: 22 April 2024

People with significant control

Ewa S.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	19 May 2024
Account last made up date	19 August 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-08-20
End Date For Period Covered By Report	2012-08-19
Date Approval Accounts	13 May 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-08-20
End Date For Period Covered By Report	2013-08-19
Date Approval Accounts	16 May 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-20
End Date For Period Covered By Report	2014-08-19
Date Approval Accounts	29 April 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	2015-08-19
Date Approval Accounts	14 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-08-20
End Date For Period Covered By Report	2016-08-19
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-20
End Date For Period Covered By Report	2017-08-19
Annual Accounts
Start Date For Period Covered By Report	2017-08-20
End Date For Period Covered By Report	2018-08-19
Annual Accounts
Start Date For Period Covered By Report	2018-08-20
End Date For Period Covered By Report	2019-08-19
Annual Accounts
Start Date For Period Covered By Report	2019-08-20
End Date For Period Covered By Report	2020-08-19
Annual Accounts
Start Date For Period Covered By Report	2020-08-20
End Date For Period Covered By Report	2021-08-19
Annual Accounts
Start Date For Period Covered By Report	2021-08-20
End Date For Period Covered By Report	2022-08-19

Florence Road Suites Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrzej S.

Ewa S.

Andrzej S.

Andrzej S.

Janusz S.

People with significant control

Ewa S.

Accounts Documents

Company filings

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