Founded in 2016, Hojo Floral Design, classified under reg no. 10415594 is an active company. Currently registered at 81 Grove Road NR1 3RT, Norwich the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Philip S., Sachiko S.. Of them, Philip S., Sachiko S. have been with the company the longest, being appointed on 7 October 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 81 Grove Road |
| Town | Norwich |
| Post code | NR1 3RT |
| Country of origin | United Kingdom |
| Registration Number | 10415594 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
| Last confirmation statement dated | Thu, 6th Oct 2022 |
Position: Director
Appointed: 07 October 2016
Position: Director
Appointed: 07 October 2016
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Sachiko S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Philip S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sachiko S.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip S.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 2 | 41 141 | 191 474 | 249 318 | ||
| Current Assets | 22 252 | 72 863 | 65 151 | 73 269 | 248 653 | 288 164 | |
| Net Assets Liabilities | 2 | -1 202 | 20 698 | 31 101 | 71 557 | 229 643 | 241 068 |
| Property Plant Equipment | 38 570 | 31 242 | 21 376 | 20 864 | |||
| Total Inventories | 22 250 | 31 722 | 30 628 | 30 629 | |||
| Debtors | 26 551 | 8 217 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 16 000 | 20 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 930 | 16 258 | 34 559 | 40 389 | |||
| Average Number Employees During Period | -5 | -5 | -1 | 3 | 2 | ||
| Creditors | 102 024 | 114 385 | 93 440 | 54 213 | 64 386 | 83 996 | |
| Fixed Assets | 78 570 | 67 242 | 60 890 | 52 501 | 45 376 | 40 864 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 328 | 5 830 | |||||
| Intangible Assets | 40 000 | 36 000 | 24 000 | 20 000 | |||
| Intangible Assets Gross Cost | 40 000 | 40 000 | |||||
| Net Current Assets Liabilities | -79 772 | -46 544 | -28 289 | 19 056 | 184 267 | 204 168 | |
| Property Plant Equipment Gross Cost | 47 500 | 55 935 | 61 253 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 3 964 | |||||
| Total Assets Less Current Liabilities | -1 202 | 20 698 | 32 601 | 71 557 | 229 643 | 245 032 | |
| Other Creditors | 7 525 | 61 127 | |||||
| Other Taxation Social Security Payable | 10 279 | 22 869 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 318 | ||||||
| Trade Creditors Trade Payables | 46 582 | ||||||
| Trade Debtors Trade Receivables | 26 551 | 8 217 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th October 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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