Founded in 2016, Floral Imports, classified under reg no. 10159449 is a liquidation company. Currently registered at 38 De Montfort Street LE1 7GS, Leicester the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2019.
| Office Address | 38 De Montfort Street |
| Town | Leicester |
| Post code | LE1 7GS |
| Country of origin | United Kingdom |
| Registration Number | 10159449 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Wholesale of flowers and plants |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Tue, 31st Aug 2021 (962 days after) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Mon, 16th May 2022 (2022-05-16) |
| Last confirmation statement dated | Sun, 2nd May 2021 |
Position: Director
Appointed: 03 May 2016
Jonathan G.
| Notified on | 3 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Current Assets | 1 | 25 944 | 65 786 | 39 915 |
| Debtors | 74 203 | 38 915 | ||
| Net Assets Liabilities | 1 | 418 | 3 370 | -3 803 |
| Property Plant Equipment | 2 500 | 2 000 | ||
| Total Inventories | 1 000 | |||
| Cash Bank In Hand | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 1 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 439 | 959 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 440 | -1 440 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 120 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 621 | 11 632 | ||
| Corporation Tax Payable | 106 | 604 | ||
| Creditors | 24 086 | 73 333 | 45 338 | |
| Deferred Tax Liabilities | 380 | |||
| Finished Goods Goods For Resale | 1 000 | |||
| Fixed Assets | 2 500 | 2 000 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 500 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 380 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | |||
| Net Current Assets Liabilities | 1 858 | 2 310 | -5 423 | |
| Other Creditors | 20 728 | 2 363 | ||
| Other Taxation Social Security Payable | 29 005 | 5 751 | ||
| Prepayments Accrued Income | 929 | |||
| Property Plant Equipment Gross Cost | 3 120 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -380 | |||
| Total Assets Less Current Liabilities | 1 | 1 858 | 4 810 | -3 423 |
| Trade Creditors Trade Payables | 21 434 | 24 029 | ||
| Trade Debtors Trade Receivables | 74 203 | 37 986 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 35 Lunsford Road Leicester LE5 0HW United Kingdom to 38 De Montfort Street Leicester LE1 7GS on April 20, 2022 filed on: 20th, April 2022 |
address | Free Download (2 pages) |
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