Floback Limited

Active07575803 Private limited company
Incorporated
23 March 2011 (15 years)
Industry
Other retail sale not in stores, stalls or markets (47990)
Owned by
Adam Lee Dallison
Accounts type
Total exemption full
Region
Greater London
Address
101 New Cavendish Street
1st Floor South
London
W1W 6XH

Filing status

Accounts due
29 December 2026
Last accounts
31 March 2025
Conf. stmt due
6 April 2027
Last conf. stmt
23 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 23 March 2011
British
Born June 1953 (73)
Director · Appointed 23 March 2011
British
Born July 1976 (50)
Officer history (3 former)
2 July 2013
Resigned Garbutta, Stephen Michael as Director
2 July 2013
Resigned Jeremy Berger, Nigel as Director
10 October 2011
Appointed Garbutta, Stephen Michael as Director
10 October 2011
Appointed Jeremy Berger, Nigel as Director
23 March 2011
Appointed Clare, Barry as Director
23 March 2011
Appointed Dallison, Adam Lee as Director
23 March 2011
Appointed Kahan, Barbara as Director
23 March 2011
Resigned Kahan, Barbara as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1976 (50)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£2,643,021)
Cash
£181
Employees
2
Debt Ratio
659207%
Current Ratio
0.0x

Trend

Net Assets
(£4.0M) (£2.0M) £0 2019 2020 2021 2022 2023 2024 2025 (£2,193,249) (£2,349,848) (£2,570,622) (£2,589,228) (£2,593,849) (£2,604,025) (£2,643,021)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£18,069£8,742£9,762
Current Assets£401£9,588£14,506£17,661£21,425£64,415£22,403
Cash£181£38£211£328£3,045£50,847£8,091
Creditors (< 1 year)£10,638£1,512£0£2,970
Creditors (> 1 year)£2,632,784£2,630,170£2,617,097£2,616,651£2,589,077£2,414,263£2,215,652
Net Current Assets(£10,237)£8,076£17,661£18,455£22,403
Net Assets(£2,643,021)(£2,604,025)(£2,593,849)(£2,589,228)(£2,570,622)(£2,349,848)(£2,193,249)
Shareholder Funds(£2,643,021)(£2,604,025)(£2,593,849)(£2,589,228)(£2,570,622)(£2,349,848)(£2,193,249)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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