Founded in 2014, Higher Calling Flowers And Events, classified under reg no. SC485718 is an active company. Currently registered at 90 Wallacebrae Road AB22 8YQ, Aberdeen the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Edna M., appointed on 2 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 Wallacebrae Road |
Office Address2 | Danestone |
Town | Aberdeen |
Post code | AB22 8YQ |
Country of origin | United Kingdom |
Registration Number | SC485718 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Edna M. This PSC and has 75,01-100% shares.
Edna M.
Notified on | 2 September 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 525 | 546 | 12 395 | 1 485 | |
Current Assets | 10 | 1 722 | 1 199 | 13 048 | 2 138 |
Debtors | 1 097 | 653 | 653 | 653 | |
Net Assets Liabilities | 49 636 | 779 | 9 729 | 7 500 | 23 679 |
Property Plant Equipment | 35 460 | 39 344 | 44 304 | 67 875 | |
Other | |||||
Description Principal Activities | 96 090 | ||||
Version Production Software | 1 | ||||
Accrued Liabilities Deferred Income | 500 | 1 584 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 372 | 4 372 | 9 229 | 20 686 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 256 | ||||
Amounts Owed To Related Parties | 28 878 | 25 991 | 25 650 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 20 763 | 4 152 | |||
Creditors | 3 506 | 36 403 | 1 936 | 29 089 | 31 800 |
Dividends Paid | 10 000 | ||||
Fixed Assets | 155 717 | 35 460 | 39 344 | 44 304 | 67 875 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 857 | 11 457 | |||
Net Current Assets Liabilities | 3 496 | 34 681 | 737 | -16 041 | -29 662 |
Property Plant Equipment Gross Cost | 35 460 | 43 716 | 53 533 | 88 561 | |
Provisions For Liabilities Balance Sheet Subtotal | 779 | ||||
Taxation Social Security Payable | 1 936 | 2 598 | 414 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 817 | 35 028 | |||
Total Assets Less Current Liabilities | 152 221 | 779 | 38 607 | 28 263 | 38 213 |
Trade Debtors Trade Receivables | 653 | 653 | 653 | ||
Useful Life Property Plant Equipment Years | 3 | 3 | |||
Advances Credits Directors | 25 651 | ||||
Advances Credits Made In Period Directors | 17 354 | ||||
Advances Credits Repaid In Period Directors | 17 694 | ||||
Amount Specific Advance Or Credit Directors | 25 651 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 17 354 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 694 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy