Founded in 2014, Coronet Flowers, classified under reg no. 09066033 is an active company. Currently registered at 20 Yorktown Road GU47 9DT, Sandhurst the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on March 31, 2022.
The company has one director. Anoma R., appointed on 2 June 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Yorktown Road |
Town | Sandhurst |
Post code | GU47 9DT |
Country of origin | United Kingdom |
Registration Number | 09066033 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Thu, 28th Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Anoma R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anoma R.
Notified on | 2 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-31 |
Net Worth | 10 | 21 568 | 38 036 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 281 | 3 064 | |||||||
Current Assets | 25 068 | 18 536 | 25 000 | 28 000 | 28 000 | 50 000 | 50 000 | 42 610 | |
Debtors | 16 729 | 11 036 | 14 789 | 14 321 | |||||
Net Assets Liabilities | 38 036 | 49 250 | 52 250 | 38 250 | 52 250 | 52 250 | -62 456 | ||
Other Debtors | 14 250 | 14 250 | |||||||
Property Plant Equipment | 70 000 | 41 624 | |||||||
Cash Bank In Hand | 1 339 | ||||||||
Intangible Fixed Assets | 10 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 21 568 | 38 036 | ||||||
Stocks Inventory | 7 000 | 7 500 | |||||||
Tangible Fixed Assets | 50 000 | 50 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -4 953 | 1 575 | |||||||
Shareholder Funds | 10 | 21 568 | 38 036 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 276 | ||||||||
Amounts Owed To Group Undertakings | 43 471 | ||||||||
Average Number Employees During Period | 8 | 8 | 8 | 9 | 9 | ||||
Bank Borrowings Overdrafts | 43 000 | 248 773 | |||||||
Creditors | 50 000 | 50 000 | 50 000 | 14 000 | 21 000 | 21 000 | 248 773 | ||
Fixed Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 70 000 | 70 000 | 312 924 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 276 | ||||||||
Investments Fixed Assets | 271 300 | ||||||||
Investments In Group Undertakings Participating Interests | 271 300 | ||||||||
Net Current Assets Liabilities | 25 568 | 28 036 | -10 750 | 42 250 | 28 250 | 43 250 | 25 250 | -126 607 | |
Other Creditors | 23 679 | 23 099 | |||||||
Other Disposals Property Plant Equipment | 23 100 | ||||||||
Other Operating Expenses Format2 | 60 000 | 25 000 | |||||||
Other Taxation Social Security Payable | 6 186 | 42 114 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 9 500 | 14 250 | 14 250 | 14 250 | 14 250 | 14 250 | ||
Profit Loss | 6 414 | 9 350 | |||||||
Property Plant Equipment Gross Cost | 70 000 | 46 900 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 18 000 | 18 000 | |||||||
Raw Materials Consumables Used | 108 796 | 125 650 | |||||||
Staff Costs Employee Benefits Expense | 73 540 | 76 500 | |||||||
Total Assets Less Current Liabilities | 85 568 | 88 036 | 49 250 | 102 250 | 88 250 | 113 250 | 113 250 | 186 317 | |
Trade Creditors Trade Payables | 6 765 | 6 269 | |||||||
Trade Debtors Trade Receivables | 539 | 71 | |||||||
Turnover Revenue | 248 750 | 236 500 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||||
Creditors Due After One Year | 64 000 | 50 000 | |||||||
Creditors Due Within One Year | 9 000 | ||||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Non-instalment Debts Due After5 Years | 64 000 | 50 000 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Other Aggregate Reserves | 26 521 | 36 451 | |||||||
Other Debtors Due After One Year | 16 729 | 20 536 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 50 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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