Flowerish Ltd is a private limited company registered at 93 Tannaghmore Road, Ballynahinch BT24 8NU. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 2 directors.
Director Michael Q., appointed on 04 October 2023. Director Nicola M., appointed on 09 June 2017.
The company is categorised as "landscape service activities" (Standard Industrial Classification: 81300).
The last confirmation statement was filed on 2023-10-18 and the due date for the following filing is 2024-11-01. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 93 Tannaghmore Road |
Town | Ballynahinch |
Post code | BT24 8NU |
Country of origin | United Kingdom |
Registration Number | NI646311 |
Date of Incorporation | Fri, 9th Jun 2017 |
Industry | Landscape service activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Michael Q. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Nicola M. This PSC owns 25-50% shares.
Michael Q.
Notified on | 18 October 2023 |
Nature of control: |
25-50% shares |
Nicola M.
Notified on | 9 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 280 | 481 | 8 100 | 18 352 | 15 972 | 14 394 |
Current Assets | 7 420 | 4 738 | 13 595 | 35 021 | 30 973 | 37 371 |
Debtors | 3 140 | 4 257 | 5 495 | 16 669 | 15 001 | 22 977 |
Net Assets Liabilities | 2 569 | 15 983 | 18 242 | 20 288 | 23 970 | |
Property Plant Equipment | 3 348 | 2 615 | 16 667 | 27 345 | 27 899 | 20 924 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 733 | 1 466 | 5 994 | 3 163 | 12 462 | 19 437 |
Creditors | 5 012 | 4 784 | 10 930 | 37 202 | 29 768 | 21 585 |
Finance Lease Liabilities Present Value Total | 10 930 | 17 202 | 12 902 | 8 622 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 733 | 4 528 | 1 168 | 9 299 | 6 975 |
Net Current Assets Liabilities | 2 408 | -46 | 10 246 | 28 099 | 22 157 | 24 631 |
Other Creditors | 20 000 | 16 866 | 12 963 | |||
Other Taxation Social Security Payable | 5 013 | 4 784 | 3 348 | 6 922 | 8 814 | 12 739 |
Property Plant Equipment Gross Cost | 4 081 | 4 081 | 22 661 | 30 508 | 40 361 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 081 | 18 580 | 23 842 | 9 853 | ||
Total Assets Less Current Liabilities | 5 756 | 2 569 | 26 913 | 55 444 | 50 056 | 45 555 |
Trade Creditors Trade Payables | -1 | 1 | 2 | 1 | ||
Trade Debtors Trade Receivables | 3 140 | 4 257 | 5 495 | 16 669 | 15 001 | 22 977 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 999 | |||||
Disposals Property Plant Equipment | 15 995 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-10-18 filed on: 18th, October 2023 |
persons with significant control | Free Download (2 pages) |
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