Flowers For Florists Ltd. WALLINGTON


Flowers For Florists Ltd. is a private limited company situated at Endeavour House, 78 Stafford Road, Wallington SM6 9AY. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 1 director.
Director Timothy W., appointed on 18 January 2018.
The company is classified as "wholesale of flowers and plants" (Standard Industrial Classification: 46220).
The latest confirmation statement was filed on 2023-01-17 and the due date for the following filing is 2024-01-31. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Flowers For Florists Ltd. Address / Contact

Office Address Endeavour House
Office Address2 78 Stafford Road
Town Wallington
Post code SM6 9AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 11157521
Date of Incorporation Thu, 18th Jan 2018
Industry Wholesale of flowers and plants
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Timothy W.

Position: Director

Appointed: 18 January 2018

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Timothy W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Timothy W.

Notified on 18 January 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand53 23451 27944 31844 98045 721
Current Assets108 924108 683123 999174 631153 123
Debtors20 69017 40422 18156 80731 408
Other Debtors8 0008 0008 0008 0008 000
Property Plant Equipment94 93866 84954 95827 23556 434
Total Inventories35 00040 00057 50072 84475 994
Net Assets Liabilities -58 762-58 740-66 938-99 650
Other
Accrued Liabilities Deferred Income4 0006 2857 2369 94012 143
Accumulated Amortisation Impairment Intangible Assets3 0237 55812 09316 63821 193
Accumulated Depreciation Impairment Property Plant Equipment18 86447 42276 805110 532137 982
Average Number Employees During Period66669
Creditors280 439272 086249 198249 272294 271
Deferred Tax Asset Debtors3 3318 4757 3508 39018 556
Fixed Assets137 265104 64188 21556 14780 791
Future Minimum Lease Payments Under Non-cancellable Operating Leases16 00016 00013 33316 00016 000
Increase From Amortisation Charge For Year Intangible Assets3 0234 5354 5354 5454 555
Increase From Depreciation Charge For Year Property Plant Equipment18 86428 55829 90433 72727 450
Intangible Assets42 32737 79233 25728 91224 357
Intangible Assets Gross Cost45 35045 35045 35045 550 
Loans From Directors249 198    
Net Current Assets Liabilities-171 515-163 403102 243126 187113 830
Other Creditors3 9481 325   
Property Plant Equipment Gross Cost113 802114 271131 763137 767194 416
Social Security Payable10 781    
Total Additions Including From Business Combinations Intangible Assets45 350  200 
Total Additions Including From Business Combinations Property Plant Equipment113 80246918 4926 00456 649
Total Assets Less Current Liabilities-34 250-58 762190 458182 334194 621
Trade Creditors Trade Payables12 5128 62912 83338 50423 450
Trade Debtors Trade Receivables9 3593666 0513 4044 225
Amounts Owed To Directors249 198249 198249 198249 272294 271
Disposals Decrease In Depreciation Impairment Property Plant Equipment  521  
Disposals Property Plant Equipment  1 000  
Other Taxation Social Security Payable  1 687 3 700
Prepayments   32 952 
Recoverable Value-added Tax  7243 009538
Taxation Social Security Payable10 7816 649   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wednesday 17th January 2024
filed on: 30th, January 2024
Free Download (3 pages)

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