Founded in 2000, Flowerdot, classified under reg no. SC212760 is an active company. Currently registered at 9 Ainslie Place EH3 6AT, Edinburgh the company has been in the business for 24 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 4 directors in the the firm, namely Raymond M., David M. and Gemma B. and others. In addition one secretary - David M. - is with the company. As of 16 May 2024, there was 1 ex director - Peter M.. There were no ex secretaries.
Office Address | 9 Ainslie Place |
Town | Edinburgh |
Post code | EH3 6AT |
Country of origin | United Kingdom |
Registration Number | SC212760 |
Date of Incorporation | Fri, 10th Nov 2000 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 24 years old |
Account next due date | Sun, 30th Jun 2024 (45 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Coronet Flowers Ltd from Sandhurst, England. The abovementioned PSC is categorised as "a ltd", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Flowerexperts Ltd. that entered Edinburgh, Scotland as the official address. This PSC has a legal form of "a company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Coronet Flowers Ltd
Lady Flora 20 Yorktown Road, Sandhurst, GU47 9DT, England
Legal authority | Limited Company |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Englan |
Registration number | 09066033 |
Notified on | 16 April 2024 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Flowerexperts Ltd.
Legal authority | Company Law |
Legal form | Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc226636 |
Notified on | 6 April 2016 |
Ceased on | 16 April 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 397 | 20 529 | 11 069 | 18 663 | 33 899 | 161 719 | 78 011 |
Current Assets | 258 401 | 252 623 | 277 452 | 251 242 | 273 804 | 492 291 | 503 995 |
Debtors | 212 710 | 208 800 | 241 672 | 203 571 | 220 446 | 315 972 | 390 984 |
Other Debtors | 7 546 | 11 630 | 13 588 | 9 294 | 7 629 | 16 517 | 13 631 |
Property Plant Equipment | 620 | 436 | 398 | 349 | 210 | 400 | 270 |
Total Inventories | 23 294 | 23 294 | 24 711 | 29 008 | 19 459 | 14 600 | 35 000 |
Net Assets Liabilities | 23 359 | 110 958 | 85 132 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 145 995 | 150 553 | 147 880 | 156 772 | 166 446 | 176 121 | 185 796 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 308 | 14 492 | 14 545 | 14 272 | 14 411 | 14 521 | 14 651 |
Amounts Owed By Group Undertakings | 135 952 | 135 952 | 135 952 | 136 252 | 147 970 | 275 949 | 354 432 |
Amounts Owed To Group Undertakings | 167 993 | 191 077 | 225 090 | 233 563 | 171 169 | 231 040 | 275 264 |
Average Number Employees During Period | 12 | 10 | 9 | 8 | 5 | 5 | 5 |
Creditors | 271 928 | 260 164 | 289 414 | 287 022 | 291 949 | 40 000 | 32 003 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 6 948 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 167 | 526 | |||||
Disposals Intangible Assets | 6 948 | ||||||
Disposals Property Plant Equipment | 167 | 672 | |||||
Fixed Assets | 32 121 | 27 379 | 32 980 | 42 819 | 33 006 | 23 521 | 13 716 |
Increase From Amortisation Charge For Year Intangible Assets | 4 558 | 4 275 | 8 892 | 9 674 | 9 675 | 9 675 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 220 | 253 | 139 | 110 | 130 | |
Intangible Assets | 31 501 | 26 943 | 32 582 | 42 470 | 32 796 | 23 121 | 13 446 |
Intangible Assets Gross Cost | 177 496 | 177 496 | 180 462 | 199 242 | 199 242 | 199 242 | |
Net Current Assets Liabilities | -13 527 | -7 541 | -11 962 | -35 780 | -9 647 | 127 437 | 103 419 |
Other Creditors | 33 770 | 11 393 | 10 493 | 11 176 | 15 309 | 13 256 | 19 330 |
Other Taxation Social Security Payable | 25 243 | 22 239 | 15 242 | 14 417 | 52 064 | 58 706 | 43 032 |
Property Plant Equipment Gross Cost | 14 928 | 14 928 | 14 943 | 14 621 | 14 621 | 14 921 | |
Total Additions Including From Business Combinations Intangible Assets | 9 914 | 18 780 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 182 | 350 | 300 | ||||
Total Assets Less Current Liabilities | 18 594 | 19 838 | 21 018 | 7 039 | 14 861 | 150 958 | 117 135 |
Trade Creditors Trade Payables | 44 922 | 35 455 | 38 589 | 27 866 | 44 909 | 51 852 | 54 120 |
Trade Debtors Trade Receivables | 69 212 | 61 218 | 92 132 | 58 025 | 64 847 | 23 506 | 19 725 |
Amounts Owed By Associates | 3 196 | ||||||
Bank Borrowings Overdrafts | 40 000 | 32 003 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 20th, July 2023 |
accounts | Free Download (11 pages) |
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