Florenta Arts Ltd. in Edinburgh, EH1 3PG

Description

Data updated on: 06-09-2019

This particular firm was situated in Edinburgh under the following Company Registration No.: SC237828. The firm was registered in the year 2002. The main office of this company was situated at 11a Dublin Street . The area code is EH1 3PG. The firm was dissolved on Wed, 3rd Jul 2019, which means it had been active for 17 years.

Our data detailing this particular enterprise's members indicates that the last two directors were: Judith B. and Paul B. who assumed their respective positions on Tue, 8th Oct 2002.

Judith B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	45 001	50 071	46 517	49 501	39 682

Balance Sheet
Cash Bank In Hand	7 773	698	357	461	264
Current Assets	46 808	34 359	33 760	37 287	39 851
Debtors	34 035	29 011	29 553	33 701	34 387
Stocks Inventory	5 000	4 650	3 850	3 125	5 200
Tangible Fixed Assets	18 161	40 168	35 161	30 873	28 606

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-4 999	71	-3 483	-499	-10 318
Shareholder Funds	45 001	50 071	46 517	49 501	39 682

Other Financial Data
Creditors Due Within One Year	19 968	24 456	22 404	18 659	28 775
Net Current Assets Liabilities	26 840	9 903	11 356	18 628	11 076
Number Shares Allotted		50 000	50 000	50 000	50 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		29 774	1 198	1 160	2 780
Tangible Fixed Assets Cost Or Valuation	75 958	105 732	106 930	108 090	110 870
Tangible Fixed Assets Depreciation	57 797	65 564	71 769	77 217	82 264
Tangible Fixed Assets Depreciation Charged In Period		7 767	6 205	5 448	5 047
Total Assets Less Current Liabilities	45 001	50 071	46 517	49 501	39 682
Advances Credits Directors	20 460	9 036	15 239
Advances Credits Made In Period Directors	20 460	9 036	15 239
Advances Credits Repaid In Period Directors	12 484	20 460	9 036

Company staff

Judith B.

Role: Director

Appointed: 08 October 2002

Latest update: 14 July 2023

Judith B.

Role: Secretary

Appointed: 08 October 2002

Latest update: 14 July 2023

Paul B.

Role: Director

Appointed: 08 October 2002

Latest update: 14 July 2023

People with significant control

Judith B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	22 October 2017
Confirmation statement last made up date	08 October 2016

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Florenta Arts Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith B.

Judith B.

Paul B.

People with significant control

Judith B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2014

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2012

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2012

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2013 - 2014