Funky Floral Design Ltd ROCHDALE


Funky Floral Design started in year 2009 as Private Limited Company with registration number 06857786. The Funky Floral Design company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Rochdale at 2 Roefield. Postal code: OL12 7BG.

The company has one director. Alexandra R., appointed on 25 March 2009. There are currently no secretaries appointed. As of 18 April 2021, our data shows no information about any ex officers on these positions.

Funky Floral Design Ltd Address / Contact

Office Address 2 Roefield
Town Rochdale
Post code OL12 7BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06857786
Date of Incorporation Wed, 25th Mar 2009
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 31st March
Company age 12 years old
Account next due date Fri, 31st Dec 2021 (257 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Wed, 12th May 2021 (2021-05-12)
Last confirmation statement dated Tue, 28th Apr 2020

Company staff

Alexandra R.

Position: Director

Appointed: 25 March 2009

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Alexandra R. The abovementioned PSC and has 75,01-100% shares.

Alexandra R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth1111172    
Balance Sheet
Cash Bank On Hand      3 7233 6724 1101 500
Current Assets    17 1947 1567 1777 6155 005
Debtors     3 688-72   
Net Assets Liabilities     72250-7 094-6 933-6 046
Property Plant Equipment     1 6991 4441 2271 018865
Total Inventories     3 5053 5053 5053 5053 505
Cash Bank In Hand111111    
Net Assets Liabilities Including Pension Asset Liability1111172    
Stocks Inventory     3 505    
Tangible Fixed Assets     1 700    
Reserves/Capital
Called Up Share Capital    11    
Profit Loss Account Reserve     71    
Shareholder Funds1111172    
Other
Accrued Liabilities     400400   
Accumulated Depreciation Impairment Property Plant Equipment     1 1581 4131 6301 8391 992
Average Number Employees During Period     22222
Corporation Tax Payable      121   
Creditors     8 82310 70219 82615 56611 916
Increase From Depreciation Charge For Year Property Plant Equipment      255217209153
Loans From Directors         -212
Net Current Assets Liabilities    1-1 628-3 546-12 649-7 951-6 911
Other Creditors     -3 688-2 473-4 449  
Other Taxation Social Security Payable     3 5574 522   
Property Plant Equipment Gross Cost     2 8572 8572 8572 8572 857
Raw Materials Consumables     3 5053 5053 5053 5053 505
Taxation Social Security Payable      4 5226 8407 1156 903
Total Assets Less Current Liabilities    172-2 102-11 422-6 933 
Trade Creditors Trade Payables     4 8665 78012 9868 4515 225
Trade Debtors Trade Receivables     3-72   
Creditors Due Within One Year     8 822    
Fixed Assets     1 700    
Number Shares Allotted 11111    
Par Value Share 11111    
Share Capital Allotted Called Up Paid111111    
Tangible Fixed Assets Additions     2 000    
Tangible Fixed Assets Cost Or Valuation     2 000    
Tangible Fixed Assets Depreciation     300    
Tangible Fixed Assets Depreciation Charged In Period     300    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 2020-03-31
filed on: 9th, July 2020
Free Download (8 pages)

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