Florib Limited in Harrow, HA1 1BH

Description

Data updated on: 25-04-2023

Florib started conducting its business in the year 2007 as a Private Limited Company with reg. no. 06222750. This company's headquarters was situated in Harrow at 3rd Floor. This Florib Limited company had been operating in this business field for sixteen years.

Joseph D. was the following firm's director, assigned to lead the company in 2007.

Executives who had control over the firm were as follows: Florentina B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joseph D. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 134	733	3 392	5 662	7 884	29 317

Balance Sheet
Cash Bank On Hand						9 149	6 384	11 960	675	10 279	237
Current Assets	26 459	8 982	15 232	13 922	13 996	42 003	23 353	64 049	85 437	101 696	4 802
Debtors	8 157	7 859	14 975	12 581	12 581	32 854	16 969	52 089	84 762	91 417	4 565
Net Assets Liabilities						29 317	15 061	48 248	71 651	90 647	3 046
Other Debtors						32 854	16 969	51 429	84 762	91 417	4 565
Property Plant Equipment						1 790	1 113	490		1 655
Cash Bank In Hand	18 302	1 123	257	1 341	1 415	9 149
Net Assets Liabilities Including Pension Asset Liability	14 134	733	3 392	5 662	7 884	29 317
Tangible Fixed Assets	474	1 188	1 625	1 008	2 872	1 790

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 133	732	3 391	5 661	7 883	29 316
Shareholder Funds	14 134	733	3 392	5 662	7 884	29 317

Other Financial Data
Accrued Liabilities								237
Accumulated Depreciation Impairment Property Plant Equipment						3 433	4 110	4 733	5 223	5 444
Additions Other Than Through Business Combinations Property Plant Equipment										1 876
Average Number Employees During Period							1	1	1	1	1
Creditors						14 476	9 405	16 291	13 786	12 704	1 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-6 147
Disposals Property Plant Equipment											-7 099
Increase From Depreciation Charge For Year Property Plant Equipment							677	623	490	221	703
Net Current Assets Liabilities	13 660	-455	1 767	4 654	5 012	27 527	13 948	47 758	71 651	88 992	3 046
Nominal Value Allotted Share Capital							1	100	100
Number Shares Issued Fully Paid						1	1	100	100	100	100
Other Creditors								850	4 898	780	19
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 223	5 223	5 223	5 223	7 099
Taxation Social Security Payable						14 476	9 405	15 204	8 888	11 924	1 737
Trade Debtors Trade Receivables								660
Creditors Due Within One Year Total Current Liabilities	12 799	9 437
Fixed Assets	474	1 188	1 625	1 008	2 872	1 790
Tangible Fixed Assets Additions		938
Tangible Fixed Assets Cost Or Valuation	748	1 686
Tangible Fixed Assets Depreciation	274	498
Tangible Fixed Assets Depreciation Charge For Period		224
Total Assets Less Current Liabilities	14 134	733
Creditors Due Within One Year		9 437	13 465	9 268	8 984	14 476
Number Shares Allotted		1	1	1	1	1
Value Shares Allotted		1	1	1	1	1

Company staff

Joseph D.

Role: Director

Appointed: 23 April 2007

Latest update: 7 December 2023

People with significant control

Florentina B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	07 May 2023
Confirmation statement last made up date	23 April 2022

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts 27 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015

Florib Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

Gavin F.

People with significant control

Florentina B.

Joseph D.

Accounts Documents

Company filings

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