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 sixteen 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 13 July 2025, 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 16 years old
Account next due date Sun, 31st Dec 2023 (560 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

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 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth1111172        
Balance Sheet
Cash Bank On Hand      3 7233 6724 1101 5003 9977 4337 8888 932
Current Assets    17 1947 1567 1777 6155 0056 79310 22910 68319 065
Debtors     3 688-72   1 2911 2911 2907 128
Net Assets Liabilities     72250-7 094-6 933-6 046-5 432-2 329-4 631-8 887
Other Debtors          1 2911 2911 2907 128
Property Plant Equipment     1 6991 4441 2271 018865735625515412
Total Inventories     3 5053 5053 5053 5053 5051 5051 5051 5053 005
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
Version Production Software          2 021  2 025
Accrued Liabilities     400400       
Accumulated Depreciation Impairment Property Plant Equipment     1 1581 4131 6301 8391 9922 1222 2322 3422 445
Average Number Employees During Period     222221111
Bank Borrowings          16 00014 89914 89414 899
Bank Borrowings Overdrafts          4 0004 0004 0004 000
Corporation Tax Payable      121       
Creditors     8 82310 70219 82615 56611 916-3 040-1 716-14 139-567
Increase From Depreciation Charge For Year Property Plant Equipment      255217209153130110110103
Loans From Directors         -212-16 746-22 782-22 202-9 526
Net Current Assets Liabilities    1-1 628-3 546-12 649-7 951-6 9119 83311 94524 82219 632
Other Creditors     -3 688-2 473-4 449   475768 289
Other Taxation Social Security Payable     3 5574 522       
Property Plant Equipment Gross Cost     2 8572 8572 8572 8572 8572 8572 8572 8572 857
Raw Materials Consumables     3 5053 5053 5053 5053 505    
Taxation Social Security Payable      4 5226 8407 1156 9035 1229 54913 074482
Total Assets Less Current Liabilities    172-2 102-11 422-6 933-6 04610 56812 57025 33720 044
Trade Creditors Trade Payables     4 8665 78012 9868 4515 2254 5847 4703 4874 477
Trade Debtors Trade Receivables     3-72       
Advances Credits Directors          16 74622 78222 2029 526
Advances Credits Made In Period Directors          16 74620 64416 362 
Advances Credits Repaid In Period Directors           14 60816 94212 676
Amount Specific Advance Or Credit Directors          16 74622 78222 2029 526
Amount Specific Advance Or Credit Made In Period Directors          16 74620 64416 362 
Amount Specific Advance Or Credit Repaid In Period Directors           14 60816 94212 676
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
First compulsory strike-off notice placed in Gazette
filed on: 4th, March 2025
Free Download (1 page)

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