Founded in 2015, Florista, classified under reg no. 09917999 is an active company. Currently registered at 406 Anlaby Road HU3 6QP, Hull the company has been in the business for 9 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Darren B., Joanne B.. Of them, Darren B., Joanne B. have been with the company the longest, being appointed on 16 December 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 406 Anlaby Road |
| Town | Hull |
| Post code | HU3 6QP |
| Country of origin | United Kingdom |
| Registration Number | 09917999 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (179 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2015
Position: Director
Appointed: 16 December 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Joanne B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Darren B. This PSC owns 25-50% shares.
Joanne B.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 49 995 | 72 972 | 27 083 | 24 973 |
| Current Assets | 58 043 | 79 023 | 33 358 | 30 911 |
| Debtors | 7 061 | 5 064 | 5 288 | 4 951 |
| Net Assets Liabilities | 13 205 | 24 861 | 22 120 | 12 802 |
| Other Debtors | 2 768 | 869 | 879 | 1 057 |
| Property Plant Equipment | 3 265 | 2 448 | 1 836 | 1 377 |
| Total Inventories | 987 | 987 | 987 | 987 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 872 | 5 689 | 6 301 | 6 760 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Creditors | 48 103 | 56 610 | 13 074 | 19 486 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 612 | 459 | |
| Net Current Assets Liabilities | 9 940 | 22 413 | 20 284 | 11 425 |
| Other Creditors | 34 620 | 44 644 | 7 378 | 13 708 |
| Property Plant Equipment Gross Cost | 8 137 | 8 137 | 8 137 | 8 137 |
| Taxation Social Security Payable | 9 123 | 9 716 | 3 150 | 4 416 |
| Trade Creditors Trade Payables | 4 360 | 2 250 | 2 546 | 1 362 |
| Trade Debtors Trade Receivables | 4 293 | 4 195 | 4 409 | 3 894 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2016-12-16 filed on: 22nd, December 2023 |
persons with significant control | Free Download (2 pages) |
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