Founded in 2011, Eva's Florist, classified under reg no. 07700496 is an active company. Currently registered at 158a Hounslow Road TW13 6AA, Hanworth the company has been in the business for thirteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Sammy B., Susan T.. Of them, Susan T. has been with the company the longest, being appointed on 11 July 2011 and Sammy B. has been with the company for the least time - from 1 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 158a Hounslow Road |
| Town | Hanworth |
| Post code | TW13 6AA |
| Country of origin | United Kingdom |
| Registration Number | 07700496 |
| Date of Incorporation | Mon, 11th Jul 2011 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 11 July 2011
The list of PSCs that own or control the company includes 1 name. As we identified, there is Susan T. This PSC has significiant influence or control over this company,.
Susan T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Current Assets | 16 916 | 23 230 | 16 006 | 15 865 | 37 858 | 92 874 | 47 982 | |
| Net Assets Liabilities | 15 771 | 22 404 | 29 111 | 5 100 | ||||
| Cash Bank On Hand | 100 | 1 504 | 2 835 | 3 265 | 19 571 | 84 531 | 34 103 | |
| Debtors | 13 216 | 11 726 | 3 671 | 2 850 | 8 537 | 843 | 3 879 | |
| Other Debtors | 9 472 | 7 000 | ||||||
| Property Plant Equipment | 14 131 | 7 050 | 6 869 | 11 208 | 8 407 | 9 943 | 8 215 | |
| Total Inventories | 3 600 | 10 000 | 9 500 | 9 750 | 9 750 | 7 500 | 10 000 | |
| Other | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 4 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors | 27 043 | 30 157 | 28 063 | 20 622 | 30 494 | 50 000 | 27 086 | |
| Fixed Assets | 8 215 | 5 000 | ||||||
| Net Current Assets Liabilities | -10 127 | -6 927 | -12 057 | -4 757 | 7 364 | 62 461 | 20 896 | |
| Total Assets Less Current Liabilities | 4 004 | 123 | -5 188 | 6 451 | 15 771 | 72 404 | 29 111 | 5 100 |
| Accrued Liabilities Deferred Income | 7 037 | 2 500 | 2 500 | 2 500 | 2 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 121 | 41 877 | 44 165 | 41 371 | 44 172 | 46 350 | 48 078 | |
| Bank Borrowings Overdrafts | 1 754 | 50 000 | ||||||
| Corporation Tax Payable | 3 682 | 1 618 | 4 994 | 14 655 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 000 | 6 898 | ||||||
| Disposals Property Plant Equipment | 22 220 | 8 000 | ||||||
| Dividends Paid | 18 399 | |||||||
| Finance Lease Liabilities Present Value Total | 5 080 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 756 | 2 288 | 4 104 | 2 801 | 2 178 | 1 728 | ||
| Merchandise | 3 600 | 10 000 | 9 500 | 9 750 | ||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Taxation Social Security Payable | 1 805 | 3 844 | 633 | 971 | 13 050 | 11 918 | ||
| Par Value Share | 1 | |||||||
| Profit Loss | 14 518 | |||||||
| Property Plant Equipment Gross Cost | 70 252 | 48 927 | 51 034 | 52 579 | 52 579 | 56 293 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 895 | 2 107 | 9 545 | 3 714 | ||||
| Trade Creditors Trade Payables | -1 | 4 039 | 5 920 | 8 077 | 9 217 | 14 863 | 12 668 | |
| Trade Debtors Trade Receivables | 3 744 | 2 226 | 3 671 | 2 850 | 1 537 | 843 | 3 879 | |
| Other Creditors | 2 500 | 2 500 | 2 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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