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Om Flowers Ltd LEEDS

Founded in 2016, Om Flowers, classified under reg no. 10220473 is an active company. Currently registered at 11 Fusion Court Aberford Road LS25 2GH, Leeds the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has 2 directors, namely Charlotte M., Oliver M.. Of them, Charlotte M., Oliver M. have been with the company the longest, being appointed on 8 June 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Om Flowers Ltd Address / Contact

Office Address 11 Fusion Court Aberford Road
Office Address2 Garforth
Town Leeds
Post code LS25 2GH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10220473
Date of Incorporation Wed, 8th Jun 2016
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th June
Company age 8 years old
Account next due date Sun, 31st Mar 2024 (70 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Charlotte M.

Position: Director

Appointed: 08 June 2016

Oliver M.

Position: Director

Appointed: 08 June 2016

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Oliver M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Oliver M.

Notified on 8 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-12-31
Balance Sheet
Cash Bank On Hand5 7038 79952 535114 223130 345122 21889 352
Current Assets59 68485 732145 274188 315179 921188 013259 390
Debtors11 42120 43036 77139 27236 71156 602119 437
Net Assets Liabilities1 2791 18428 35249 90063 083117 539236 495
Other Debtors 7731 6545 6493 983 51 858
Property Plant Equipment8616 1149 91212 2359 0127 6189 557
Total Inventories42 56056 50355 96834 82012 8659 19450 601
Other
Accumulated Amortisation Impairment Intangible Assets      13 103
Accumulated Depreciation Impairment Property Plant Equipment2872 4204 2708 53311 75614 52120 231
Acquired Through Business Combinations Intangible Assets      65 515
Additions Other Than Through Business Combinations Property Plant Equipment1 1487 3865 64811 5861 9101 3717 649
Average Number Employees During Period1234447
Bank Borrowings  30 745    
Creditors59 0945 28234 33567 11150 95033 04516 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -105   
Disposals Property Plant Equipment   -5 000-1 910  
Finance Lease Liabilities Present Value Total 5 2823 590    
Financial Commitments Other Than Capital Commitments      30 667
Fixed Assets    9 01278 533138 805
Increase From Amortisation Charge For Year Intangible Assets      13 103
Increase From Depreciation Charge For Year Property Plant Equipment2872 1331 8504 3683 2232 7655 710
Intangible Assets      52 412
Intangible Assets Gross Cost      65 515
Investments Fixed Assets     70 91576 836
Investments In Subsidiaries     70 91576 836
Net Current Assets Liabilities5901 51454 658107 101106 73373 498115 215
Nominal Value Allotted Share Capital100100100    
Number Shares Issued Fully Paid100100100    
Other Creditors53 86171 39449 34540 58331 20140 57455 695
Other Inventories42 56056 50355 96834 82012 8659 19450 601
Par Value Share 11    
Prepayments    3 9834 5501 954
Property Plant Equipment Gross Cost1 1488 53414 18220 76820 76822 13929 788
Provisions For Liabilities Balance Sheet Subtotal1721 1621 8832 3251 7121 4471 174
Taxation Social Security Payable1 48311 34922 50519 58822 07944 96772 858
Total Assets Less Current Liabilities1 4517 62864 570119 336115 745152 031254 020
Total Borrowings 5 28234 33567 11150 95033 04516 351
Trade Creditors Trade Payables3 750 2 7002 7393 12515 8724 424
Trade Debtors Trade Receivables11 42119 65735 11733 62332 72852 05265 625
Company Contributions To Money Purchase Plans Directors  12 000    
Director Remuneration2 0408 4038 476    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2023
filed on: 19th, April 2024 		Free Download (10 pages)

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