Founded in 2017, J J's Flowers, classified under reg no. 10655949 is an active company. Currently registered at 40 Clarence Road S40 1LQ, Chesterfield the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Jessica H., appointed on 7 March 2017. 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 | 40 Clarence Road |
| Town | Chesterfield |
| Post code | S40 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 10655949 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Wholesale of flowers and plants |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2017
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Jessica H. The abovementioned PSC and has 75,01-100% shares.
Jessica H.
| Notified on | 7 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-06 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 229 | 8 857 | 13 249 | 27 286 | 25 537 | 7 342 | |
| Current Assets | 38 795 | 24 254 | 34 617 | 69 503 | 33 284 | 8 379 | |
| Debtors | 11 466 | 15 297 | 21 268 | 42 117 | 7 647 | 937 | |
| Net Assets Liabilities | 14 046 | 23 667 | 38 862 | 51 573 | 21 186 | 9 978 | |
| Other Debtors | 11 466 | 15 297 | 21 268 | 42 117 | 7 647 | 937 | |
| Property Plant Equipment | 5 335 | 4 179 | 3 854 | 3 077 | 2 465 | 1 982 | 1 600 |
| Total Inventories | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 156 | 994 | 1 771 | 2 383 | 2 866 | 3 248 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 669 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | |||
| Bank Borrowings | 16 000 | 13 600 | 10 400 | ||||
| Creditors | 40 428 | 15 941 | 10 332 | 15 895 | 11 980 | 1 101 | |
| Fixed Assets | 15 679 | 15 354 | 14 577 | 13 965 | 13 482 | 13 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 156 | 994 | 777 | 612 | 483 | 382 | |
| Intangible Assets | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 |
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 |
| Net Current Assets Liabilities | -1 633 | 8 313 | 24 285 | 53 608 | 21 304 | 7 278 | |
| Other Creditors | 27 208 | 8 877 | -1 022 | 4 395 | 4 440 | 1 289 | |
| Property Plant Equipment Gross Cost | 5 335 | 5 335 | 4 848 | 4 848 | 4 848 | 4 848 | 4 848 |
| Taxation Social Security Payable | 7 114 | 2 333 | 3 746 | 11 055 | 5 893 | -188 | |
| Total Assets Less Current Liabilities | 38 862 | 67 573 | 34 786 | 20 378 | |||
| Trade Creditors Trade Payables | 6 106 | 4 731 | 7 608 | 445 | 1 647 | ||
| Amount Specific Advance Or Credit Directors | 5 596 | 20 849 | -972 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 39 253 | 23 179 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 000 | 45 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, September 2023 |
accounts | Free Download (7 pages) |
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