The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Shah, Punil Keshavlal
    Director born in July 1963
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Shah, Punil Keshavlal
    Individual (3 offsprings)
    Officer
    1995-03-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Haria, Krishan Dev Punil
    Director born in October 1999
    Individual (1 offspring)
    Officer
    2024-04-08 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

FLORA FOUNTAIN LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
102023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
Non-current
740,000 GBP2023-12-31
850,000 GBP2022-12-31
Property, Plant & Equipment
773,244 GBP2023-12-31
781,907 GBP2022-12-31
Fixed Assets - Investments
740,000 GBP2023-12-31
850,000 GBP2022-12-31
Fixed Assets
1,513,244 GBP2023-12-31
1,631,907 GBP2022-12-31
Total Inventories
58,947 GBP2023-12-31
75,913 GBP2022-12-31
Debtors
115,349 GBP2023-12-31
137,603 GBP2022-12-31
Cash at bank and in hand
61,784 GBP2023-12-31
41,405 GBP2022-12-31
Current Assets
236,080 GBP2023-12-31
254,921 GBP2022-12-31
Creditors
Amounts falling due within one year
730,746 GBP2023-12-31
120,369 GBP2022-12-31
Net Current Assets/Liabilities
-494,666 GBP2023-12-31
134,552 GBP2022-12-31
Total Assets Less Current Liabilities
1,018,578 GBP2023-12-31
1,766,459 GBP2022-12-31
Creditors
Amounts falling due after one year
700,300 GBP2022-12-31
Net Assets/Liabilities
891,861 GBP2023-12-31
938,866 GBP2022-12-31
Equity
Called up share capital
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
861,861 GBP2023-12-31
908,866 GBP2022-12-31
Equity
891,861 GBP2023-12-31
938,866 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-576 GBP2023-01-01 ~ 2023-12-31
-1,046 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-576 GBP2023-01-01 ~ 2023-12-31
-1,046 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,904 GBP2023-12-31
105,904 GBP2022-12-31
Furniture and fittings
144,389 GBP2023-12-31
140,837 GBP2022-12-31
Motor vehicles
16,111 GBP2023-12-31
16,111 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
976,404 GBP2023-12-31
972,852 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,480 GBP2023-12-31
80,244 GBP2022-12-31
Furniture and fittings
106,392 GBP2023-12-31
99,687 GBP2022-12-31
Motor vehicles
12,288 GBP2023-12-31
11,014 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,160 GBP2023-12-31
190,945 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,236 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,705 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,215 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
21,424 GBP2023-12-31
25,660 GBP2022-12-31
Furniture and fittings
37,997 GBP2023-12-31
41,150 GBP2022-12-31
Motor vehicles
3,823 GBP2023-12-31
5,097 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
740,000 GBP2023-12-31
850,000 GBP2022-12-31
Non-current
740,000 GBP2023-12-31
850,000 GBP2022-12-31
Trade Debtors/Trade Receivables
78,080 GBP2023-12-31
102,165 GBP2022-12-31
Other Debtors
37,269 GBP2023-12-31
35,438 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
600,250 GBP2023-12-31
3,002 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101,545 GBP2023-12-31
110,106 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,940 GBP2023-12-31
4,478 GBP2022-12-31
Other Creditors
Amounts falling due within one year
25,011 GBP2023-12-31
2,783 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
700,300 GBP2022-12-31
Deferred Tax Liabilities
126,717 GBP2023-12-31
127,293 GBP2022-12-31
Advances or credits given to directors
-10,352 GBP2023-12-31
-516 GBP2022-12-31
593 GBP2021-12-31
Advances or credits made to directors during the period
9,686 GBP2023-01-01 ~ 2023-12-31
-1,109 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
-19,522 GBP2023-01-01 ~ 2023-12-31

  • FLORA FOUNTAIN LIMITED
    Info
    Registered number 01328222
    283 High St, Uxbridge, Middlesex UB8 1LQ
    Private Limited Company incorporated on 1977-09-02 (47 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.