Founded in 2014, Flower Fayre (plymouth), classified under reg no. 08965085 is an active company. Currently registered at 57 Devonport Road PL3 4DL, Plymouth the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Emma P., Alan P.. Of them, Alan P. has been with the company the longest, being appointed on 28 March 2014 and Emma P. has been with the company for the least time - from 1 April 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Devonport Road |
| Office Address2 | Stoke |
| Town | Plymouth |
| Post code | PL3 4DL |
| Country of origin | United Kingdom |
| Registration Number | 08965085 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 28 March 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Alan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan P.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -14 297 | -1 824 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 912 | 22 062 | 41 578 | ||
| Current Assets | 7 112 | 11 708 | 26 017 | 45 506 | 65 586 |
| Debtors | 198 | 4 296 | 1 455 | 1 428 | |
| Net Assets Liabilities | -1 824 | -15 217 | 6 056 | 31 360 | |
| Property Plant Equipment | 1 151 | 1 233 | 755 | ||
| Total Inventories | 2 500 | 2 500 | 2 500 | ||
| Cash Bank In Hand | 4 414 | 4 912 | |||
| Intangible Fixed Assets | 43 146 | 38 396 | |||
| Stocks Inventory | 2 500 | 2 500 | |||
| Tangible Fixed Assets | 1 258 | 1 152 | |||
| Trade Debtors | 198 | 303 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -14 397 | -1 924 | |||
| Shareholder Funds | -14 297 | -1 824 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 650 | 651 | 652 | ||
| Accumulated Amortisation Impairment Intangible Assets | 13 854 | 18 604 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 159 | 1 637 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |
| Corporation Tax Payable | 2 | 1 217 | |||
| Creditors | 53 079 | 76 113 | 69 101 | 57 997 | |
| Fixed Assets | 44 404 | 39 548 | 34 879 | 29 651 | 24 423 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 060 | 9 060 | 9 060 | 9 060 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 478 | 478 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 750 | 4 750 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 478 | |||
| Intangible Assets | 38 396 | 33 646 | 28 896 | ||
| Intangible Assets Gross Cost | 47 500 | 47 500 | |||
| Loans From Directors | 49 933 | 49 933 | 50 030 | ||
| Net Current Assets Liabilities | -58 701 | -41 372 | -50 096 | -23 595 | 7 589 |
| Other Taxation Social Security Payable | 361 | 17 020 | 13 828 | ||
| Property Plant Equipment Gross Cost | 2 392 | 2 392 | |||
| Raw Materials Consumables | 2 500 | 2 500 | 2 500 | ||
| Recoverable Value-added Tax | 3 993 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 560 | ||||
| Total Assets Less Current Liabilities | -14 297 | -1 824 | -15 217 | 6 707 | 32 012 |
| Trade Creditors Trade Payables | 2 783 | 8 510 | 3 375 | ||
| Trade Debtors Trade Receivables | 303 | 1 455 | 1 428 | ||
| Creditors Due Within One Year | 65 813 | 53 080 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 354 | 9 104 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 4 750 | ||||
| Intangible Fixed Assets Cost Or Valuation | 47 500 | 47 500 | |||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||
| Number Shares Allotted | 20 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 20 | 20 | |||
| Tangible Fixed Assets Additions | 260 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 572 | ||||
| Tangible Fixed Assets Depreciation | 314 | 680 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 366 | ||||
| V A T Current Asset | 3 993 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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