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 5
  • 1
    Bennett, Katie Louise
    Director born in March 1991
    Individual (1 offspring)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Bennett, Amy Rachael
    Director born in December 1992
    Individual (1 offspring)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Bennett, Sally
    Individual (4 offsprings)
    Officer
    2006-07-20 ~ now
    OF - Secretary → CIF 0
  • 4
    Bennett, Mark Robert
    Florist born in February 1963
    Individual (5 offsprings)
    Officer
    2006-07-20 ~ now
    OF - Director → CIF 0
    Mr Mark Bennett
    Born in February 1963
    Individual (5 offsprings)
    Person with significant control
    2022-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Robson, James Alexander
    Non Executive Director born in October 1960
    Individual (15 offsprings)
    Officer
    2021-10-05 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Gray, Stephen
    Computer Software Engineer born in June 1949
    Individual
    Officer
    2006-07-20 ~ 2018-07-06
    OF - Director → CIF 0
  • 2
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2006-07-20 ~ 2006-07-20
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

FLORISOFT LIMITED

Standard Industrial Classification
58290 - Other Software Publishing
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
247,269 GBP2024-12-31
221,274 GBP2023-12-31
Property, Plant & Equipment
9,101 GBP2024-12-31
12,435 GBP2023-12-31
Fixed Assets
256,370 GBP2024-12-31
233,709 GBP2023-12-31
Debtors
23,029 GBP2024-12-31
26,873 GBP2023-12-31
Cash at bank and in hand
1,601 GBP2023-12-31
Current Assets
23,029 GBP2024-12-31
28,474 GBP2023-12-31
Net Current Assets/Liabilities
-220,494 GBP2024-12-31
-141,104 GBP2023-12-31
Total Assets Less Current Liabilities
35,876 GBP2024-12-31
92,605 GBP2023-12-31
Net Assets/Liabilities
-48,332 GBP2024-12-31
-76,715 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-48,432 GBP2024-12-31
-76,815 GBP2023-12-31
Equity
-48,332 GBP2024-12-31
-76,715 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
243,152 GBP2024-12-31
187,614 GBP2023-12-31
Computer software
82,000 GBP2024-12-31
82,000 GBP2023-12-31
Intangible Assets - Gross Cost
325,152 GBP2024-12-31
269,614 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
36,883 GBP2024-12-31
15,540 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
77,883 GBP2024-12-31
48,340 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
21,343 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
29,543 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
206,269 GBP2024-12-31
172,074 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,868 GBP2023-12-31
Furniture and fittings
2,214 GBP2023-12-31
Computers
27,048 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,109 GBP2024-12-31
8,522 GBP2023-12-31
Furniture and fittings
1,857 GBP2024-12-31
1,651 GBP2023-12-31
Computers
26,063 GBP2024-12-31
25,522 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,029 GBP2024-12-31
35,695 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,587 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
206 GBP2024-01-01 ~ 2024-12-31
Computers
541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,759 GBP2024-12-31
10,346 GBP2023-12-31
Furniture and fittings
357 GBP2024-12-31
563 GBP2023-12-31
Computers
985 GBP2024-12-31
1,526 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,481 GBP2024-12-31
2,260 GBP2023-12-31
Other Debtors
Current
18,548 GBP2024-12-31
24,595 GBP2023-12-31
Prepayments/Accrued Income
Current
18 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,029 GBP2024-12-31
26,873 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
71,698 GBP2024-12-31
33,532 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,781 GBP2024-12-31
70,499 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,153 GBP2024-12-31
6,389 GBP2023-12-31
Other Creditors
Current
3,589 GBP2024-12-31
3,798 GBP2023-12-31
Accrued Liabilities
Current
1,600 GBP2024-12-31
3,350 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
66,652 GBP2024-12-31
28,880 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,977 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
  • FLORISOFT LIMITED
    Info
    Registered number 05882885
    Old House Gardens, Hurworth, Darlington, County Durham DL2 2JD
    Private Limited Company incorporated on 2006-07-20 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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.