Floripa Consulting Ltd
Collingham House 10-12 Gladstone Road SW19 1QT London
Number: 08872285
Incorporation date: 2014-02-03
Dissolution date: 2019-11-19
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08872285 ten years ago, Floripa Consulting Limited had been a private limited company until 2019-11-19 - the day it was formally closed. Its official mailing address was Collingham House, 10-12 Gladstone Road London.
Angus H. was the following firm's director, assigned this position on 2014-02-03.
Angus H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-02-27 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 160 605 | 174 554 | |||
| Current Assets | 115 568 | 115 568 | 171 165 | 200 754 | 131 762 |
| Debtors | 1 150 | 1 150 | 10 560 | 26 200 | |
| Net Assets Liabilities | 138 509 | 175 460 | 131 804 | ||
| Other Debtors | 26 200 | ||||
| Cash Bank In Hand | 114 418 | 114 418 | 160 605 | ||
| Net Assets Liabilities Including Pension Asset Liability | 86 639 | 86 639 | 138 509 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 86 638 | 86 638 | 138 508 | ||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 23 990 | 20 388 | |||
| Creditors | 32 656 | 25 294 | -42 | ||
| Net Current Assets Liabilities | 86 639 | 86 639 | 138 509 | 175 460 | 131 804 |
| Other Creditors | 1 362 | ||||
| Other Taxation Social Security Payable | 7 304 | 4 906 | |||
| Total Assets Less Current Liabilities | 175 460 | 131 804 | |||
| Trade Debtors Trade Receivables | 10 560 | ||||
| Amount Specific Advance Or Credit Directors | 1 150 | 157 | 30 219 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 74 692 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 631 | ||||
| Advances Credits Directors | 1 150 | 157 | |||
| Advances Credits Made In Period Directors | 3 097 | 63 098 | |||
| Advances Credits Repaid In Period Directors | 1 947 | 64 091 | |||
| Capital Employed | 86 639 | 86 639 | 138 509 | ||
| Creditors Due Within One Year | 28 929 | 28 929 | 32 656 | ||
| Number Shares Allotted | 1 | 1 | |||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
Role: Director
Appointed: 03 February 2014
Latest update: 13 April 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 15 February 2020 |
| Confirmation statement last made up date | 01 February 2019 |
| Annual Accounts 24 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-03 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 24 July 2015 |
| Annual Accounts 8 July 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 8 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
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