Founded in 2016, The Stockbridge Flower Company, classified under reg no. SC549798 is an active company. Currently registered at 13 Dean Park Crescent EH4 1PH, Edinburgh the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Katherine D., appointed on 9 November 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Dean Park Crescent |
Office Address2 | Stockbridge |
Town | Edinburgh |
Post code | EH4 1PH |
Country of origin | United Kingdom |
Registration Number | SC549798 |
Date of Incorporation | Wed, 9th Nov 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Katherine D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katherine D.
Notified on | 9 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 481 | 6 258 | 3 367 | 16 377 | ||
Current Assets | 15 800 | 7 518 | 4 627 | 17 637 | 9 984 | 8 983 |
Debtors | 1 319 | 1 260 | 1 260 | 1 260 | ||
Property Plant Equipment | 55 | 703 | 524 | 115 | ||
Net Assets Liabilities | 531 | 3 881 | 2 203 | 348 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 18 | 369 | 779 | 1 188 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
Creditors | 17 101 | 14 178 | 8 620 | 11 372 | 1 791 | 2 492 |
Fixed Assets | 8 055 | 6 703 | 4 524 | 2 116 | 145 | 157 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 | 351 | 410 | 409 | ||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -1 301 | -6 660 | -3 993 | 6 265 | 8 193 | 6 492 |
Other Creditors | 14 985 | 14 156 | 7 890 | 4 500 | ||
Other Taxation Social Security Payable | 2 116 | 22 | 730 | 1 371 | ||
Prepayments Accrued Income | 1 319 | 1 260 | 1 260 | 1 260 | ||
Property Plant Equipment Gross Cost | 73 | 1 072 | 1 303 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 73 | 999 | 231 | |||
Total Assets Less Current Liabilities | 6 754 | 43 | 531 | 8 381 | 8 337 | 6 648 |
Bank Borrowings Overdrafts | 10 000 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 500 | 6 134 | 6 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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