Floxynathan Social Care Limited in London, E5 8ND

Description

Data updated on: 01-11-2023

2012 signifies the launching of Floxynathan Social Care Limited, the company registered at 6 Della Path, Clapton, Hackney, London. That would make twelve years Floxynathan Social Care has been on the local market, as the company was started on 2012-01-27. Its registered no. is 07926899 and its post code is E5 8ND. This company's classified under the NACE and SIC code 88100: Social work activities without accommodation for the elderly and disabled. The latest filed accounts documents were submitted for the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was filed on Sat, 21st Jan 2023.

Right now, this specific company is the workplace of one managing director: Florence I., who was formally appointed in 2012.

Florence I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					1 308	1 308

Balance Sheet
Cash Bank On Hand				51 206	101 083	1 300	100	100	148	27 748	24 066
Current Assets					7 463	1 300				36 200	24 066
Debtors										8 452
Net Assets Liabilities				45 624	94 928	1 300	100	100	834	1 540	3 951
Property Plant Equipment				8	8
Cash Bank In Hand	2 601	3 572	4 675	5 698
Net Assets Liabilities Including Pension Asset Liability	111	104	167	116	1 308	1 308
Tangible Fixed Assets		508	258	8

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11	4	67	16
Shareholder Funds					1 308	1 308

Other Financial Data
Version Production Software								2 020	1		1
Accumulated Depreciation Impairment Property Plant Equipment				750	750
Administration Support Average Number Employees								1	1	1	1
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable				5 590	6 163
Creditors				5 590	6 163				982	1 740	28 017
Net Current Assets Liabilities	111	-404	-91	108	7 463	1 300	100	100	834	34 460	24 066
Other Employee Expense											791
Property Plant Equipment Gross Cost				758	758
Staff Costs Employee Benefits Expense											791
Total Assets Less Current Liabilities					7 471	1 308		100	834	34 460	24 066
Capital Employed	111	104	167	116
Creditors Due Within One Year	2 490	3 976	4 766	5 590
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Creditors Due After One Year					6 163
Fixed Assets					8	8
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		758
Tangible Fixed Assets Cost Or Valuation		758	758	758
Tangible Fixed Assets Depreciation		250	500	750
Tangible Fixed Assets Depreciation Charged In Period		250	250	250
Value Shares Allotted Increase Decrease During Period	100

Company staff

Florence I.

Role: Director

Appointed: 27 January 2012

Latest update: 15 February 2024

People with significant control

Florence I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 March 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts 7 June 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	7 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

Floxynathan Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florence I.

People with significant control

Florence I.

Accounts Documents

Company filings

Filing category

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