Flo-Culture Ltd

Active07906848 Private limited company
Incorporated
12 January 2012 (14 years)
Industry
Other information technology service activities (62090)
Owned by
Katherine Jane Pearson
Accounts type
Micro entity
Region
North East
Address
Church Hall
53 Front Street
East Boldon
NE36 0SD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
12 February 2027
Last conf. stmt
29 January 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 12 January 2012
British
Born October 1965 (61)
Officer history (2 former)
15 September 2025
Resigned Pearson, Stewart Campbell as Director
15 September 2025
Resigned Esteves, Andre as Director
1 December 2016
Appointed Pearson, Stewart Campbell as Director
1 March 2016
Appointed Esteves, Andre as Director
12 January 2012
Appointed Pearson, Katherine Jane as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born October 1965 (61)
Former controllers (2)
1 September 2025
Ceased Stewart Campbell Pearson — Owns 25–50% of shares
6 April 2018
Ceased Andre Esteves — Has significant influence or control

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£230,687)
Employees
1
Debt Ratio
1399%
Current Ratio
0.7x

Trend

Net Assets
(£400k) (£200k) £0 2020 2021 2022 2023 2024 2025 (£143,170) (£167,529) (£148,096) (£185,463) (£227,801) (£230,687)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£0£251£1,758£2,811
Current Assets£17,762£17,761£40,328£40,924£53,470£46,728
Creditors (< 1 year)£26,084£26,842£23,030£59,512£186,592£168,465
Creditors (> 1 year)£222,365£218,762£204,119£181,343£39,291£21,911
Net Current Assets(£8,322)(£9,039)£18,656£32,996(£125,117)(£117,720)
Net Assets(£230,687)(£227,801)(£185,463)(£148,096)(£167,529)(£143,170)
Shareholder Funds(£230,687)(£227,801)(£185,463)(£148,096)(£167,529)(£143,170)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 February 2026Confirmation statement with no updates29 January 2026
29 December 2025Micro company accounts31 March 2025
19 September 2025Cessation of a person with significant control
19 September 2025Termination of appointment of a director
19 September 2025Termination of appointment of a director
Show all recent filings

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