Carolyn Designer Florist started in year 2015 as Private Limited Company with registration number SC499676. The Carolyn Designer Florist company has been functioning successfully for nine years now and its status is active. The firm's office is based in Prestonpans at 76 Cameron Way. Postal code: EH32 9FH.
The company has 2 directors, namely Sara M., Carolyn W.. Of them, Carolyn W. has been with the company the longest, being appointed on 5 March 2015 and Sara M. has been with the company for the least time - from 9 August 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Cameron Way |
Town | Prestonpans |
Post code | EH32 9FH |
Country of origin | United Kingdom |
Registration Number | SC499676 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Sara M. This PSC has 25-50% voting rights and has 25-50% shares.
Sara M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 200 | 200 | 8 537 | 1 798 | 7 007 |
Current Assets | 4 111 | 3 936 | 10 037 | 15 482 | 9 239 |
Debtors | 2 021 | 2 236 | 1 500 | 13 684 | 2 232 |
Net Assets Liabilities | 1 550 | 2 360 | -4 735 | -1 067 | |
Other Debtors | 100 | 100 | 12 184 | 732 | |
Property Plant Equipment | 5 079 | 3 725 | 4 640 | 10 209 | 8 425 |
Total Inventories | 1 890 | 1 500 | |||
Cash Bank In Hand | 200 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 550 | ||||
Stocks Inventory | 1 890 | ||||
Tangible Fixed Assets | 5 079 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 1 450 | ||||
Other | |||||
Accrued Liabilities | 1 500 | 1 500 | 1 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 693 | 3 047 | 3 276 | 5 506 | 7 290 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 799 | ||||
Average Number Employees During Period | 3 | 3 | 2 | ||
Bank Borrowings | 630 | 630 | |||
Bank Overdrafts | 3 232 | 1 440 | |||
Corporation Tax Payable | 363 | 916 | |||
Creditors | 7 640 | 5 301 | 19 412 | 26 758 | 17 664 |
Dividend Per Share Final | 12 100 | 11 394 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 354 | 2 230 | 1 784 | ||
Net Current Assets Liabilities | -3 529 | -1 365 | -9 375 | -11 276 | -8 425 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 3 895 | 1 119 | 256 | ||
Other Taxation Social Security Payable | 150 | 123 | |||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 6 772 | 6 772 | 7 916 | 15 715 | 15 715 |
Taxation Social Security Payable | 13 738 | 21 340 | 15 772 | ||
Total Borrowings | 630 | 630 | |||
Trade Creditors Trade Payables | 1 703 | 3 288 | 3 288 | 392 | |
Trade Debtors Trade Receivables | 1 921 | 2 136 | 1 500 | 1 500 | 1 500 |
Director Remuneration | 13 850 | 22 425 | 9 096 | ||
Capital Employed | 1 550 | ||||
Creditors Due Within One Year | 7 640 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 6 772 | ||||
Tangible Fixed Assets Cost Or Valuation | 6 772 | ||||
Tangible Fixed Assets Depreciation | 1 693 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 693 | ||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-05 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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