Floridian Marketing Ltd in Middlesex, TW7 4QY

Description

Data updated on: 01-11-2023

Floridian Marketing Ltd can be contacted at Middlesex at 50 Bassett Gardens. Anyone can search for the firm by its zip code - TW7 4QY. The enterprise has been in the field on the UK market for 22 years. The company is registered under the number 04548185 and its last known state is active. The firm now known as Floridian Marketing Ltd, was previously known under the name of Flordian Marketing. The transformation has occurred in Wed, 9th Oct 2002. This firm's principal business activity number is 73110 meaning Advertising agencies. Floridian Marketing Limited released its latest accounts for the financial period up to 30th November 2022. The business latest confirmation statement was filed on 30th September 2023.

In this particular business, all of director's tasks have so far been carried out by Dajinder M. who was designated to this position on Thu, 3rd Oct 2002. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Baljit M. as a secretary since October 2002.

Previous company's names
Floridian Marketing Ltd 2002-10-09
Flordian Marketing Ltd 2002-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 609	-3 382	-8 396	-22 385	-31 179	-26 827

Balance Sheet
Cash Bank On Hand						6 749	12 714	30 833	10 941	21 937	4 176	6 530
Current Assets	24 482	19 669	19 743	16 504	16 400	22 048	27 791	45 910	26 018	22 317	69 941	87 662
Debtors	586	258	908	862	640	601	379	379	379	380	463	81
Net Assets Liabilities						-26 827	-24 014	-8 897	7 657	270	26 733	37 049
Other Debtors						601	379	379	379	380	463	81
Property Plant Equipment						9 363	8 732	7 624	10 629	9 714	11 062	10 468
Total Inventories						14 698	14 698	14 698	14 698		65 302	81 051
Cash Bank In Hand	2 528	1 773	4 137	944	1 062	6 749
Net Assets Liabilities Including Pension Asset Liability	10 609	-3 382	-8 396	-22 385	-31 179	-26 827
Stocks Inventory	21 368	17 638	14 698	14 698	14 698	14 698
Tangible Fixed Assets	10 828	10 490	9 809	11 607	10 730	9 363

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 509	-3 482	-8 496	-22 485	-31 279	-26 927
Shareholder Funds	10 609	-3 382	-8 396	-22 385	-31 179	-26 827

Other Financial Data
Total Fixed Assets Additions		2 284	1 771	4 700	1 805	974
Total Fixed Assets Cost Or Valuation	26 676	28 960	30 731	35 431	37 236	38 210
Total Fixed Assets Depreciation	15 848	18 470	20 922	23 824	26 506	28 847
Total Fixed Assets Depreciation Charge In Period		2 622	2 452	2 902	2 682	2 341
Accumulated Depreciation Impairment Property Plant Equipment						28 847	31 030	32 936	35 593	38 022	40 787	43 404
Additions Other Than Through Business Combinations Property Plant Equipment							1 552	798	5 662	1 514	4 113	2 023
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable												2 054
Creditors						58 238	60 537	62 431	28 990	31 761	54 270	61 081
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							2 183	1 906	2 657	2 429	2 765	2 617
Net Current Assets Liabilities	-219	-13 872	-18 205	-33 992	-41 909	-36 190	-32 746	-16 521	-2 972	-9 444	15 671	26 581
Other Creditors						58 238	59 809	62 076	27 712	31 491	54 270	58 807
Other Taxation Social Security Payable							728	355	1 278	270		220
Property Plant Equipment Gross Cost						38 210	39 762	40 560	46 222	47 736	51 849	53 872
Total Assets Less Current Liabilities	10 609	-3 382	-8 396	-22 385	-31 179	-26 827	-24 014	-8 897	7 657	270	26 733	37 049
Creditors Due Within One Year Total Current Liabilities	24 701	33 541	37 948	50 496	58 309	58 238
Fixed Assets	10 828	10 490	9 809	11 607	10 730	9 363
Tangible Fixed Assets Additions		2 284	1 771	4 700	1 805	974
Tangible Fixed Assets Cost Or Valuation	26 676	28 960	30 731	35 431	37 236	38 210
Tangible Fixed Assets Depreciation	15 848	18 470	20 922	23 824	26 506	28 847
Tangible Fixed Assets Depreciation Charge For Period		2 622	2 452	2 902	2 682	2 341

Company staff

Dajinder M.

Role: Director

Appointed: 03 October 2002

Latest update: 2 March 2024

Baljit M.

Role: Secretary

Appointed: 03 October 2002

Latest update: 2 March 2024

People with significant control

Dajinder M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Dajinder M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Floridian Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dajinder M.

Baljit M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Dajinder M.

Accounts Documents

Company filings

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