Founded in 2015, Harry's Flowers, classified under reg no. 09753057 is an active company. Currently registered at 2 Pipers Avenue AL5 1HB, Harpenden the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Harivadan P., appointed on 28 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Pipers Avenue |
| Town | Harpenden |
| Post code | AL5 1HB |
| Country of origin | United Kingdom |
| Registration Number | 09753057 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 28 August 2015
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Harivadan P. The abovementioned PSC and has 75,01-100% shares.
Harivadan P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 43 615 | 5 698 | 7 051 | 912 | 60 511 | 48 746 | 49 342 | 20 411 |
| Current Assets | 43 715 | 5 798 | 7 151 | 1 012 | 60 764 | 48 746 | 49 342 | 20 411 |
| Debtors | 100 | 100 | 100 | 100 | 253 | |||
| Net Assets Liabilities | 818 | -18 482 | -4 843 | -4 727 | -6 712 | -4 858 | -27 412 | -30 359 |
| Other Debtors | 100 | 100 | 100 | 100 | 253 | |||
| Property Plant Equipment | 19 200 | 19 356 | 21 325 | 17 060 | 13 648 | 41 182 | 25 563 | 20 450 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 10 618 | 7 041 | 11 116 | 3 942 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 639 | 14 970 | 19 235 | 22 647 | 32 942 | 41 178 | 46 291 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 50 000 | 47 338 | 37 577 | 26 928 | ||||
| Corporation Tax Payable | 5 999 | 6 083 | 886 | 219 | ||||
| Creditors | 62 097 | 43 636 | 33 319 | 22 799 | 31 124 | 47 448 | 64 740 | 44 292 |
| Disposals Property Plant Equipment | -7 383 | |||||||
| Dividends Paid On Shares | 20 000 | 40 000 | 15 000 | 5 000 | ||||
| Fixed Assets | 19 200 | 19 356 | 21 325 | 17 060 | 13 648 | 41 182 | 25 563 | 20 450 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 839 | 5 331 | 4 265 | 3 412 | 10 295 | 8 236 | 5 113 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 839 | 5 331 | 4 265 | 3 412 | 10 295 | 8 236 | 5 113 | |
| Loans From Directors | 24 000 | 24 000 | 23 986 | 18 167 | 20 287 | 14 622 | 14 622 | 10 605 |
| Net Current Assets Liabilities | -18 382 | -37 838 | -26 168 | -21 787 | 29 640 | 1 298 | -15 398 | -23 881 |
| Other Creditors | -18 | 6 165 | ||||||
| Other Taxation Social Security Payable | 13 660 | 7 417 | 3 779 | |||||
| Property Plant Equipment Gross Cost | 28 995 | 36 295 | 36 295 | 36 295 | 74 124 | 66 741 | 66 741 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 995 | 7 300 | 37 829 | |||||
| Total Assets Less Current Liabilities | 818 | -18 482 | -4 843 | -4 727 | 43 288 | 42 480 | 10 165 | -3 431 |
| Trade Creditors Trade Payables | 24 437 | 6 220 | -529 | 3 746 | 25 785 | 39 020 | 23 580 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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