Founded in 2013, Paper Flower By James Ness, classified under reg no. SC448939 is an active company. Currently registered at 37 High Street EH39 4HH, North Berwick the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Thu, 27th Jul 2017 Paper Flower By James Ness Ltd is no longer carrying the name Paper Flower By Ness.
There is a single director in the firm at the moment - Fiona N., appointed on 30 April 2013. In addition, a secretary was appointed - Fiona N., appointed on 30 April 2013. As of 16 June 2024, there was 1 ex director - James N.. There were no ex secretaries.
| Office Address | 37 High Street |
| Town | North Berwick |
| Post code | EH39 4HH |
| Country of origin | United Kingdom |
| Registration Number | SC448939 |
| Date of Incorporation | Tue, 30th Apr 2013 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 30 April 2013
Position: Director
Appointed: 30 April 2013
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Fiona N. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is James N. This PSC owns 25-50% shares.
Fiona N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
James N.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2017 |
| Nature of control: |
25-50% shares |
| Paper Flower By Ness | July 27, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 970 | 4 963 | 3 660 | 57 096 | 106 681 | 105 122 |
| Current Assets | 239 295 | 304 860 | 266 916 | 287 179 | 360 261 | 393 595 |
| Debtors | 2 455 | 1 306 | 7 307 | 3 646 | 8 220 | 10 458 |
| Net Assets Liabilities | 177 814 | 217 927 | 229 910 | 255 316 | ||
| Other Debtors | 2 455 | 1 306 | 7 307 | 3 646 | 8 220 | 10 458 |
| Property Plant Equipment | 19 477 | 15 356 | 11 517 | 4 451 | 4 056 | 3 969 |
| Total Inventories | 233 870 | 298 591 | 255 949 | 226 437 | 245 360 | 278 015 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 140 | 5 140 | 5 140 | 5 140 | 5 140 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 490 | 18 611 | 22 450 | 11 995 | 13 347 | 14 673 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 8 |
| Bank Borrowings Overdrafts | 26 496 | 29 981 | 26 390 | |||
| Bank Overdrafts | 26 496 | 29 981 | 26 390 | |||
| Creditors | 7 933 | 4 533 | 1 133 | 36 314 | 58 151 | 55 458 |
| Finance Lease Liabilities Present Value Total | 7 933 | 4 533 | 1 133 | |||
| Fixed Assets | 19 477 | 15 356 | 11 517 | 4 451 | 4 056 | 3 969 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 121 | 3 839 | 1 487 | 1 352 | 1 326 | |
| Intangible Assets Gross Cost | 5 140 | 5 140 | 5 140 | 5 140 | 5 140 | |
| Net Current Assets Liabilities | 166 270 | 207 104 | 219 526 | 250 865 | 302 110 | 338 137 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Taxation Social Security Payable | 5 076 | 5 102 | 3 271 | 1 228 | -834 | 6 562 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 32 967 | 33 967 | 33 967 | 16 446 | 17 403 | 18 642 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 3 136 | 957 | 1 239 | ||
| Total Assets Less Current Liabilities | 185 747 | 222 460 | 231 043 | 255 316 | 306 166 | 342 106 |
| Total Borrowings | 37 829 | 37 914 | 30 923 | |||
| Trade Creditors Trade Payables | 8 905 | 11 810 | 2 529 | 5 058 | 5 714 | 3 408 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 942 | |||||
| Disposals Property Plant Equipment | 20 657 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 30th Apr 2024 filed on: 3rd, May 2024 |
confirmation statement | Free Download (3 pages) |
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