Founded in 2014, Flower Boutique Lisburn, classified under reg no. NI624865 is an active company. Currently registered at 30 Rosevale Meadows BT28 1JF, Lisburn the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Paul A., appointed on 28 May 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Rosevale Meadows |
| Town | Lisburn |
| Post code | BT28 1JF |
| Country of origin | United Kingdom |
| Registration Number | NI624865 |
| Date of Incorporation | Wed, 28th May 2014 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (69 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Paul A. This PSC and has 75,01-100% shares.
Paul A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 591 | 6 883 | 8 515 | 15 787 | 72 718 | 30 545 | 19 979 | ||
| Current Assets | 8 656 | 15 309 | 18 727 | 25 846 | 84 151 | 46 928 | 42 939 | ||
| Debtors | 1 665 | 6 626 | 7 212 | 6 559 | 6 433 | 9 883 | 16 510 | ||
| Net Assets Liabilities | 3 258 | -6 389 | -14 278 | -20 124 | 45 404 | 38 265 | 24 757 | ||
| Other Debtors | 1 593 | 1 593 | 1 593 | 1 593 | 6 093 | 6 093 | |||
| Property Plant Equipment | 312 | 938 | 924 | 22 014 | 18 848 | 26 585 | 17 832 | ||
| Total Inventories | 1 400 | 1 800 | 3 000 | 3 500 | 5 000 | 6 500 | 6 450 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 | 332 | 646 | 6 311 | 12 463 | 21 992 | 31 606 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 390 | 880 | 300 | 26 755 | 2 986 | 17 266 | 861 | ||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | ||||
| Bank Borrowings | 12 333 | 8 333 | |||||||
| Bank Overdrafts | 7 891 | 1 997 | 7 052 | 5 617 | |||||
| Creditors | 5 710 | 22 636 | 33 661 | 64 021 | 54 247 | 18 130 | 24 471 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 254 | 314 | 5 665 | 6 152 | 9 529 | 9 614 | ||
| Net Current Assets Liabilities | 2 946 | -7 327 | -14 934 | -38 175 | 29 904 | 28 798 | 18 468 | ||
| Other Creditors | 2 659 | 3 158 | 6 204 | 9 218 | 9 229 | -35 591 | -42 044 | ||
| Property Plant Equipment Gross Cost | 390 | 1 270 | 1 570 | 28 325 | 31 311 | 48 577 | 49 438 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 123 | 3 963 | 3 348 | 4 785 | 3 210 | ||||
| Taxation Social Security Payable | 2 244 | 9 950 | 15 637 | 12 489 | 14 304 | 14 489 | 17 609 | ||
| Total Assets Less Current Liabilities | -6 389 | -14 010 | -16 161 | 48 752 | 55 383 | 36 300 | |||
| Trade Creditors Trade Payables | 807 | 9 528 | 11 965 | 34 423 | 28 717 | 32 180 | 43 289 | ||
| Trade Debtors Trade Receivables | 1 665 | 5 033 | 5 619 | 4 966 | 4 840 | 3 790 | 10 417 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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