Founded in 2015, Florist Wedding & Craft Supplies, classified under reg no. 09712166 is an active company. Currently registered at Unit 8 New Haden Works Draycott Cross Road ST10 2NP, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023.
The company has 2 directors, namely Jason S., Margaret B.. Of them, Jason S., Margaret B. have been with the company the longest, being appointed on 31 July 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8 New Haden Works Draycott Cross Road |
| Office Address2 | Cheadle |
| Town | Stoke-on-trent |
| Post code | ST10 2NP |
| Country of origin | United Kingdom |
| Registration Number | 09712166 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (365 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 31 July 2015
Position: Director
Appointed: 31 July 2015
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Jason S. This PSC and has 25-50% shares. Another one in the PSC register is Margaret B. This PSC owns 25-50% shares.
Jason S.
| Notified on | 30 July 2016 |
| Nature of control: |
25-50% shares |
Margaret B.
| Notified on | 30 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 279 | -7 630 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 16 208 | 67 320 | 83 649 | 90 518 | 137 468 | 183 998 | 291 402 | 298 521 |
| Net Assets Liabilities | 7 630 | 918 | 2 507 | 14 995 | 81 414 | 147 033 | 237 532 | |
| Cash Bank In Hand | 16 192 | 11 295 | ||||||
| Debtors | 16 | 1 025 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 279 | -7 630 | ||||||
| Stocks Inventory | 55 000 | |||||||
| Tangible Fixed Assets | 478 | 4 277 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 277 | -7 632 | ||||||
| Shareholder Funds | 1 279 | -7 630 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | 6 | 8 | 9 | |||
| Creditors | 79 227 | 94 786 | 99 714 | 132 139 | 145 808 | 179 216 | 130 721 | |
| Fixed Assets | 478 | 4 277 | 12 055 | 11 703 | 9 666 | 43 224 | 34 847 | 69 732 |
| Net Current Assets Liabilities | 801 | -11 907 | 11 137 | 9 196 | 5 329 | 38 190 | 112 186 | 167 800 |
| Total Assets Less Current Liabilities | 1 278 | -7 630 | 918 | 2 507 | 14 995 | 81 414 | 147 033 | 237 532 |
| Creditors Due Within One Year | 15 408 | 79 227 | ||||||
| Tangible Fixed Assets Additions | 638 | 4 973 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 638 | 5 611 | ||||||
| Tangible Fixed Assets Depreciation | 160 | 1 334 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 1 174 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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