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 1
  • Mordecai, Sharon Elizabeth
    Director born in August 1971
    Individual (15 offsprings)
    Officer
    2013-01-30 ~ now
    OF - Director → CIF 0
    Mrs Sharon Mordecai
    Born in August 1971
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Smith, Joseph Paul
    Director born in March 1985
    Individual (4 offsprings)
    Officer
    2015-07-10 ~ 2024-10-24
    OF - Director → CIF 0
  • 2
    Lermer, Jeffrey Ian
    Director born in April 1964
    Individual (63 offsprings)
    Officer
    2014-04-06 ~ 2021-09-20
    OF - Director → CIF 0
    Mr Jeffrey Ian Lermer
    Born in April 1964
    Individual (63 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-07
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Macdonald, Alexander
    Accountant born in December 1991
    Individual (4 offsprings)
    Officer
    2022-11-03 ~ 2023-06-29
    OF - Director → CIF 0
  • 4
    Williams, Leon Timothy
    Company Director born in August 1967
    Individual (133 offsprings)
    Officer
    2012-06-19 ~ 2013-01-30
    OF - Director → CIF 0
parent relation
Company in focus

FLOATING CLOUD LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
5,999 GBP2024-03-31
38,270 GBP2023-03-31
Debtors
437,240 GBP2024-03-31
276,272 GBP2023-03-31
Cash at bank and in hand
18,015 GBP2024-03-31
184,291 GBP2023-03-31
Current Assets
455,255 GBP2024-03-31
460,563 GBP2023-03-31
Net Current Assets/Liabilities
233,221 GBP2024-03-31
294,158 GBP2023-03-31
Total Assets Less Current Liabilities
239,220 GBP2024-03-31
332,428 GBP2023-03-31
Net Assets/Liabilities
191,820 GBP2024-03-31
195,773 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,374 GBP2023-03-31
Furniture and fittings
46,273 GBP2024-03-31
42,514 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,273 GBP2024-03-31
87,888 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-45,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-45,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,343 GBP2023-03-31
Furniture and fittings
40,274 GBP2024-03-31
38,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,274 GBP2024-03-31
49,618 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,781 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,999 GBP2024-03-31
4,239 GBP2023-03-31
Motor vehicles
34,031 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,423 GBP2024-03-31
271,322 GBP2023-03-31
Other Debtors
Amounts falling due within one year
90,226 GBP2024-03-31
4,950 GBP2023-03-31
Debtors
Amounts falling due within one year
437,240 GBP2024-03-31
276,272 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,900 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,689 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,582 GBP2024-03-31
5,387 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,043 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
115,410 GBP2024-03-31
122,915 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
25,410 GBP2024-03-31
25,410 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
12,693 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
47,400 GBP2024-03-31
102,395 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,260 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Related profiles found in government register
  • FLOATING CLOUD LIMITED
    Info
    Registered number 08111180
    62 Wilbury Way, Hitchin, Hertfordshire SG4 0TP
    Private Limited Company incorporated on 2012-06-19 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
  • FLOATING CLOUD LIMITED
    S
    Registered number 811180
    62, Wilbury Way, Hitchin, England, SG4 0TP
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 62 Wilbury Way, Hitchin, England
    Dissolved Corporate (2 parents)
    Officer
    2013-01-30 ~ dissolved
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.