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Flower Vision (east Anglia) Limited NORWICH

Flower Vision (east Anglia) started in year 2006 as Private Limited Company with registration number 05708411. The Flower Vision (east Anglia) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Norwich at 29-30 Francis Way. Postal code: NR5 9JA.

At present there are 4 directors in the the company, namely Nathan W., Gerrit D. and Darren M. and others. In addition one secretary - Theo D. - is with the firm. As of 28 April 2024, there were 2 ex directors - Michael O., Peter S. and others listed below. There were no ex secretaries.

Flower Vision (east Anglia) Limited Address / Contact

Office Address 29-30 Francis Way
Office Address2 Bowthorpe Employment Area
Town Norwich
Post code NR5 9JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05708411
Date of Incorporation Tue, 14th Feb 2006
Industry Wholesale of flowers and plants
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Nathan W.

Position: Director

Appointed: 03 January 2022

Gerrit D.

Position: Director

Appointed: 25 September 2006

Darren M.

Position: Director

Appointed: 14 February 2006

Theo D.

Position: Secretary

Appointed: 14 February 2006

Theo D.

Position: Director

Appointed: 14 February 2006

Michael O.

Position: Director

Appointed: 25 September 2006

Resigned: 01 January 2009

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 14 February 2006

Resigned: 14 February 2006

Peter S.

Position: Director

Appointed: 14 February 2006

Resigned: 10 January 2022

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 February 2006

Resigned: 14 February 2006

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is De Mooij Flower Export Bv from Nederland 2235 Dh, Netherlands. This PSC is categorised as "a private limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the persons with significant control register is Theo D. This PSC owns 25-50% shares.

De Mooij Flower Export Bv

De Hoop 14 Valkenburg, Nederland 2235 Dh, Netherlands

Legal authority Burgerlijk Wetboek
Legal form Private Limited Company
Country registered Netherlands
Place registered Chamber Of Commerce
Registration number 28045776
Notified on 6 April 2016
Nature of control: 25-50% shares

Theo D.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth287 796235 936       
Balance Sheet
Cash Bank On Hand  588 416523 612639 6141 018 2431 071 734716 4041 305 260
Current Assets748 856884 0161 082 9241 003 7401 082 6571 409 0271 725 2601 935 3772 478 533
Debtors375 282346 672336 502317 209294 528260 706452 6081 024 549968 540
Net Assets Liabilities  359 076435 492449 507514 675967 0731 204 2421 471 192
Other Debtors  85 21771 573  100 000102 000106 200
Property Plant Equipment  90 122200 034160 651178 620160 370214 935150 236
Total Inventories  158 006162 919148 515130 078200 918194 424204 733
Cash Bank In Hand280 246402 308       
Intangible Fixed Assets6 750        
Net Assets Liabilities Including Pension Asset Liability287 796235 936       
Stocks Inventory93 328135 036       
Tangible Fixed Assets153 112178 819       
Reserves/Capital
Called Up Share Capital55       
Profit Loss Account Reserve287 791235 931       
Shareholder Funds287 796235 936       
Other
Accrued Liabilities   1 4131 4426 60017 84226 360 
Accumulated Amortisation Impairment Intangible Assets   45 00051 39753 11154 82556 18857 211
Accumulated Depreciation Impairment Property Plant Equipment  312 737317 342385 958465 614475 508491 566515 564
Additions Other Than Through Business Combinations Intangible Assets    16 390    
Additions Other Than Through Business Combinations Property Plant Equipment    52 995126 38476 070214 41633 443
Amounts Owed By Related Parties      1 200315 117366 967
Amounts Owed To Group Undertakings Participating Interests  8 2348 645     
Amounts Owed To Related Parties       377 887385 887
Average Number Employees During Period  16192122283027
Balances Amounts Owed To Related Parties  5 813158 205184 820    
Corporation Tax Payable  94 40476 675     
Creditors  628 214597 825135 267142 925142 925142 925142 925
Depreciation Rate Used For Property Plant Equipment   20     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   40 484-990-26 809-81 916-135 709-68 172
Disposals Property Plant Equipment   46 927-23 762-28 759-84 426-143 793-74 144
Dividend Declared Payable       59 00059 000
Finance Lease Liabilities Present Value Total  20 7646 934     
Financial Liabilities   139 224135 267142 925142 925142 925142 925
Finished Goods Goods For Resale   162 919148 515130 078200 918194 424204 733
Fixed Assets159 862178 81990 122202 875178 168194 423174 459227 661161 939
Increase From Amortisation Charge For Year Intangible Assets    1 7141 7141 7141 3631 023
Increase From Depreciation Charge For Year Property Plant Equipment   49 77269 606106 46591 810151 76792 170
Intangible Assets   2 84117 51715 80314 08912 72611 703
Intangible Assets Gross Cost  45 00052 52468 91468 91468 91468 91468 914
Net Current Assets Liabilities286 866247 845454 710405 915426 264486 249954 8181 149 1521 473 376
Nominal Value Allotted Share Capital   555555
Number Shares Issued Fully Paid   555555
Other Creditors  305 424244 165243 498254 286348 464456 438 
Other Payables Accrued Expenses       26 3601 760
Other Taxation Social Security Payable  191 021198 256     
Par Value Share 1 111111
Payments To Related Parties  2 905 1643 087 7833 391 258    
Prepayments   71 57369 73265 17355 32189 35389 561
Property Plant Equipment Gross Cost  402 857524 900546 609644 234635 878706 501665 800
Provisions For Liabilities Balance Sheet Subtotal  17 12327 14019 65823 07219 27929 64621 198
Taxation Social Security Payable   198 256231 932506 391133 77988 149106 859
Total Assets Less Current Liabilities446 728426 664544 832608 790604 432680 6721 129 2771 376 8131 635 315
Total Borrowings   6 93414 593    
Trade Creditors Trade Payables  29 13154 84185 24862 48364 88256 198188 103
Trade Debtors Trade Receivables  251 285245 636224 796195 533296 087518 079405 812
Creditors Due After One Year130 660156 030       
Creditors Due Within One Year461 990636 171       
Intangible Fixed Assets Aggregate Amortisation Impairment38 25045 000       
Intangible Fixed Assets Amortisation Charged In Period 6 750       
Intangible Fixed Assets Cost Or Valuation45 00045 000       
Number Shares Allotted 1       
Provisions For Liabilities Charges28 27234 698       
Secured Debts110 536139 882       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 116 175       
Tangible Fixed Assets Cost Or Valuation419 122462 532       
Tangible Fixed Assets Depreciation266 010283 713       
Tangible Fixed Assets Depreciation Charged In Period 85 920       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 68 217       
Tangible Fixed Assets Disposals 72 765       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2023
filed on: 23rd, February 2024 		Free Download (14 pages)

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