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 4
  • 1
    Wilcox, James Charles
    Director born in August 1957
    Individual (28 offsprings)
    Officer
    2015-11-17 ~ now
    OF - Director → CIF 0
  • 2
    Otaibi, Hussam
    Director born in June 1972
    Individual (24 offsprings)
    Officer
    2015-11-17 ~ now
    OF - Director → CIF 0
  • 3
    Otaibi, Mutaz Shafiq
    Director born in November 1970
    Individual (23 offsprings)
    Officer
    2015-11-17 ~ now
    OF - Director → CIF 0
  • 4
    FLOREAT HOLDING (UK) LIMITED - 2015-07-09
    33, Grosvenor Street, London, London, United Kingdom
    Active Corporate (3 parents, 10 offsprings)
    Equity (Company account)
    -2,577,254 GBP2022-12-31
    Person with significant control
    2022-07-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Hussam Otaibi
    Born in June 1972
    Individual (24 offsprings)
    Person with significant control
    2016-11-16 ~ 2022-07-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Mutaz Shafiq Otaibi
    Born in November 1970
    Individual (23 offsprings)
    Person with significant control
    2016-11-16 ~ 2022-07-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FLOREAT HOUSE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
62020-01-01 ~ 2020-12-31
72019-01-01 ~ 2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
64,858 GBP2020-12-31
14,698 GBP2019-12-31
Property, Plant & Equipment
418,329 GBP2020-12-31
168,878 GBP2019-12-31
Debtors
3,726,527 GBP2020-12-31
2,725,183 GBP2019-12-31
Cash at bank and in hand
19,482 GBP2020-12-31
12,076 GBP2019-12-31
Current Assets
3,746,009 GBP2020-12-31
2,737,259 GBP2019-12-31
Creditors
Amounts falling due within one year
3,819,997 GBP2020-12-31
2,673,693 GBP2019-12-31
Net Current Assets/Liabilities
-73,988 GBP2020-12-31
63,566 GBP2019-12-31
Total Assets Less Current Liabilities
344,341 GBP2020-12-31
232,444 GBP2019-12-31
Net Assets/Liabilities
279,483 GBP2020-12-31
217,746 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
279,482 GBP2020-12-31
217,745 GBP2019-12-31
Equity
279,483 GBP2020-12-31
217,746 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-01-01 ~ 2020-12-31
Office equipment
0.332020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
148,012 GBP2020-12-31
148,012 GBP2019-12-31
Furniture and fittings
490,773 GBP2020-12-31
155,531 GBP2019-12-31
Office equipment
60,860 GBP2020-12-31
48,649 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
699,645 GBP2020-12-31
352,192 GBP2019-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,895 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-1,895 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
71,041 GBP2020-12-31
56,492 GBP2019-12-31
Furniture and fittings
162,444 GBP2020-12-31
79,365 GBP2019-12-31
Office equipment
47,831 GBP2020-12-31
47,457 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,316 GBP2020-12-31
183,314 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
14,549 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
83,079 GBP2020-01-01 ~ 2020-12-31
Office equipment
2,163 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,791 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,789 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,789 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
76,971 GBP2020-12-31
91,520 GBP2019-12-31
Furniture and fittings
328,329 GBP2020-12-31
76,166 GBP2019-12-31
Office equipment
13,029 GBP2020-12-31
1,192 GBP2019-12-31
Trade Debtors/Trade Receivables
1,158,662 GBP2020-12-31
975,180 GBP2019-12-31
Amounts owed by group undertakings and participating interests
929,376 GBP2020-12-31
96,000 GBP2019-12-31
Other Debtors
1,638,489 GBP2020-12-31
1,654,003 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,052,335 GBP2020-12-31
811,462 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,851,932 GBP2020-12-31
855,768 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
5,788 GBP2020-12-31
5,788 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,456 GBP2020-12-31
4,450 GBP2019-12-31
Other Creditors
Amounts falling due within one year
842,486 GBP2020-12-31
996,225 GBP2019-12-31
  • FLOREAT HOUSE LIMITED
    Info
    Registered number 09875245
    33 Grosvenor Street, London W1K 4QU
    Private Limited Company incorporated on 2015-11-17 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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.