Founded in 2015, Flowers For Funerals, classified under reg no. 09545305 is an active company. Currently registered at 26 Bessborough Road HA1 3DL, Harrow the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Claire V., appointed on 16 April 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Michael V.. There were no ex secretaries.
Office Address | 26 Bessborough Road |
Office Address2 | Bessborough Road |
Town | Harrow |
Post code | HA1 3DL |
Country of origin | United Kingdom |
Registration Number | 09545305 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Clare V. This PSC and has 50,01-75% shares.
Clare V.
Notified on | 16 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 16 976 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 702 | |||||||
Cash Bank On Hand | 5 702 | 5 420 | 5 378 | |||||
Current Assets | 11 402 | 3 200 | 3 150 | 14 755 | 13 912 | 3 717 | ||
Debtors | 2 905 | 6 994 | 107 | |||||
Net Assets Liabilities | -6 318 | -13 683 | -16 159 | -22 534 | ||||
Property Plant Equipment | 17 898 | 13 423 | 10 739 | 18 664 | 14 931 | 11 945 | 11 767 | |
Stocks Inventory | 5 700 | |||||||
Tangible Fixed Assets | 17 898 | |||||||
Total Inventories | 5 700 | 3 200 | 1 930 | 3 150 | 6 430 | 1 540 | 3 610 | |
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 16 976 | |||||||
Shareholder Funds | 16 976 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 475 | 8 950 | 11 634 | 4 666 | 8 399 | 11 385 | 13 774 | 16 127 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 4 530 | 1 632 | 4 018 | 22 000 | 18 096 | 4 988 | ||
Creditors | 12 324 | 7 499 | 11 230 | 21 673 | 36 004 | 22 000 | 18 096 | 16 143 |
Creditors Due Within One Year | 12 324 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 634 | |||||||
Disposals Property Plant Equipment | 22 373 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 475 | 2 684 | 4 666 | 3 733 | 2 986 | 2 389 | 2 353 | |
Net Current Assets Liabilities | -922 | -4 299 | -9 300 | -18 523 | -21 249 | -3 628 | -9 830 | -15 805 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 8 291 | 1 771 | 8 516 | 16 669 | 30 676 | 13 904 | 7 474 | 9 575 |
Other Taxation Social Security Payable | 4 033 | 1 198 | 1 082 | 986 | 5 328 | 3 636 | 2 692 | 1 242 |
Par Value Share | 100 | |||||||
Property Plant Equipment Gross Cost | 22 373 | 22 373 | 22 373 | 23 330 | 23 330 | 23 330 | 25 541 | |
Tangible Fixed Assets Additions | 22 373 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 373 | |||||||
Tangible Fixed Assets Depreciation | 4 475 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 475 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 330 | 2 211 | ||||||
Total Assets Less Current Liabilities | 16 976 | 9 124 | 1 439 | 141 | -6 318 | 8 317 | 1 937 | -6 391 |
Trade Debtors Trade Receivables | 2 905 | 6 994 | 107 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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