Florin Consulting Limited in London, N7 0AJ

Description

Data updated on: 01-11-2023

Florin Consulting Limited has been prospering in the UK for twelve years. Registered under the number 07923602 in the year 2012, the company have office at 47 St. Georges Avenue, London N7 0AJ. The company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Florin Consulting Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-31.

The company's trademark is "Florin Consulting". They applied to register it on 2013/09/19 and it was accepted after five months. The trademark is valid until 2023/09/19.

At present, the business is controlled by one director: John H., who was arranged to perform management duties on 2012-01-25.

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

Trade marks

Trademark UK00003022867

Trademark UK00003022867

Trademark image:	-
Trademark name:	Florin Consulting
Status:	Registered
Filing date:	2013-09-19
Date of entry in register:	2014-02-28
Renewal date:	2023-09-19
Owner name:	Florin Consulting Limited
Owner address:	47 St. Georges Avenue, LONDON, United Kingdom, N7 0AJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 425	2 175	1 141	2 506

Balance Sheet
Cash Bank On Hand				4 937	7 012	36 177	50 629
Current Assets	10 000	10 000	5 416	5 628	16 611	73 342	112 198	120 391	158 859	305 008	130 647
Debtors			380	691	9 599	37 165	61 569
Net Assets Liabilities				2 506	1 861	5 605	29 953	75 273	77 695	149 037	144 310
Other Debtors					100	100	100
Property Plant Equipment				5 854	4 657	3 676	2 466
Cash Bank In Hand	10 000	10 000	5 036	4 937
Net Assets Liabilities Including Pension Asset Liability	4 425	2 175	1 141	2 506
Tangible Fixed Assets	5 349	2 636	3 993	5 853

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	4 225	1 975	941	2 306
Shareholder Funds	4 425	2 175	1 141	2 506

Other Financial Data
Version Production Software								2 020	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment				5 896	7 093	8 257	9 467
Additions Other Than Through Business Combinations Property Plant Equipment						183
Average Number Employees During Period							3	3	3	4	4
Creditors				7 904	6 522	70 649	84 142	47 756	83 166	189 568	80 009
Fixed Assets	5 349	2 636	3 993	5 853			2 466	2 738	2 102	33 697	93 772
Increase From Depreciation Charge For Year Property Plant Equipment					1 197	1 164	1 210
Loans From Directors							1 997
Net Current Assets Liabilities	132	32	-2 053	-2 276	10 089	2 693	28 056	72 635	75 693	115 440	50 638
Other Creditors				7 831	4 918	3 431	966
Property Plant Equipment Gross Cost				11 750	11 750	11 933	11 933
Provisions For Liabilities Balance Sheet Subtotal							469
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 072	885	664	469
Taxation Social Security Payable				-173	1 371	218	12 466
Total Assets Less Current Liabilities	5 481	2 668	1 940	3 577	14 746	6 369	30 522	75 373	77 795	149 137	144 410
Trade Creditors Trade Payables				246	233	67 000	68 713
Trade Debtors Trade Receivables				691	9 499	37 065	61 469
Creditors Due Within One Year	9 868	9 968	7 469	7 904
Number Shares Allotted	200	200	200	200
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 056	493	799	1 071
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	8 063			3 688
Tangible Fixed Assets Cost Or Valuation	8 061	8 061	8 061	11 749
Tangible Fixed Assets Depreciation	2 712	5 425	4 068	5 896
Tangible Fixed Assets Depreciation Charged In Period	2 714	2 713	1 355	1 828
Tangible Fixed Assets Depreciation Other Increase Decrease			-2 712

Company staff

John H.

Role: Secretary

Appointed: 25 January 2012

Latest update: 7 April 2024

John H.

Role: Director

Appointed: 25 January 2012

Latest update: 7 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 11 August 2013
Start Date For Period Covered By Report	2012-01-25
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 August 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 09 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Florin Consulting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003022867

Financial data based on annual reports

Company staff

John H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

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