Wild At Heart Florists Ltd. is a private limited company situated at Oakmere, Belmont Business Park, Durham DH1 1TW. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Beverley B., appointed on 21 February 2018.
The company is classified as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (Standard Industrial Classification: 47760).
The latest confirmation statement was filed on 2023-09-18 and the due date for the following filing is 2024-10-02. Likewise, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Oakmere |
Office Address2 | Belmont Business Park |
Town | Durham |
Post code | DH1 1TW |
Country of origin | United Kingdom |
Registration Number | 11218468 |
Date of Incorporation | Wed, 21st Feb 2018 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Beverley B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Beverley B.
Notified on | 21 February 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 167 | 200 | 230 | 1 438 | 860 |
Current Assets | 5 558 | 6 805 | 30 785 | 21 826 | 12 681 |
Debtors | 392 | 1 105 | 24 753 | 13 888 | 4 319 |
Net Assets Liabilities | -10 686 | -19 814 | -6 299 | -7 802 | -14 674 |
Property Plant Equipment | 1 160 | 2 098 | 2 074 | 1 621 | 1 268 |
Total Inventories | 5 000 | 5 500 | 5 802 | 6 500 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 340 | 902 | 1 134 | 1 587 | 1 940 |
Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 |
Creditors | 17 404 | 5 560 | 35 710 | 29 173 | 26 738 |
Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 562 | 582 | 453 | 353 |
Net Current Assets Liabilities | -11 846 | -16 352 | 27 337 | 19 750 | 10 796 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 350 | ||||
Other Disposals Property Plant Equipment | 800 | ||||
Property Plant Equipment Gross Cost | 1 500 | 3 000 | 3 208 | 3 208 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 1 500 | 1 008 | ||
Total Assets Less Current Liabilities | -10 686 | -14 254 | 29 411 | 21 371 | 12 064 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
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