Perry Florist started in year 2006 as Private Limited Company with registration number 05820261. The Perry Florist company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in at 6 Park View. Postal code: N21 1QX. Since 2006-05-24 Perry Florist Limited is no longer carrying the name Perry Florists.
There is a single director in the company at the moment - Sonia D., appointed on 9 June 2006. In addition, a secretary was appointed - Ann D., appointed on 31 March 2007. Currenlty, the company lists one former director, whose name is Carol F. and who left the the company on 31 March 2007. In addition, there is one former secretary - Carol F. who worked with the the company until 31 March 2007.
Office Address | 6 Park View |
Office Address2 | London |
Town | |
Post code | N21 1QX |
Country of origin | United Kingdom |
Registration Number | 05820261 |
Date of Incorporation | Wed, 17th May 2006 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Sonia D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sonia D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Perry Florists | May 24, 2006 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||||||
Current Assets | 23 645 | 26 029 | 19 943 | 29 063 | 34 160 | 25 014 | 33 403 | 30 967 | 43 603 | 46 900 | 108 901 | 56 161 | 50 453 |
Net Assets Liabilities | 16 132 | 13 521 | 7 245 | 15 880 | 24 804 | 42 655 | 18 995 | 15 922 | |||||
Cash Bank In Hand | 3 623 | 7 407 | 1 010 | 2 490 | 8 949 | ||||||||
Debtors | 18 311 | 16 953 | 17 251 | 24 926 | 23 574 | 23 364 | |||||||
Intangible Fixed Assets | 1 590 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 25 135 | 15 148 | 16 361 | 15 959 | 15 583 | 16 132 | |||||||
Stocks Inventory | 1 711 | 1 669 | 1 682 | 1 647 | 1 637 | 1 650 | |||||||
Tangible Fixed Assets | 17 586 | 12 107 | 12 026 | 5 769 | 4 327 | 3 245 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 35 | 48 | 1 261 | 859 | 483 | 1 032 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 9 | 9 | 10 | 9 | 8 | ||||||||
Creditors | 22 189 | 23 094 | 26 507 | 29 566 | 26 006 | 37 714 | 26 132 | 28 311 | |||||
Fixed Assets | 19 176 | 12 107 | 4 070 | 3 212 | 2 785 | 1 843 | 8 415 | 7 428 | 6 822 | 6 007 | |||
Net Current Assets Liabilities | 5 959 | 3 041 | 4 335 | 10 190 | 11 256 | 12 887 | 10 309 | 4 460 | 14 037 | 20 894 | 71 187 | 30 029 | 22 142 |
Total Assets Less Current Liabilities | 16 132 | 13 521 | 7 245 | 15 880 | 29 309 | 78 615 | 36 851 | 28 149 | |||||
Capital Employed | 25 135 | 15 148 | 16 361 | 15 959 | 15 583 | 16 132 | |||||||
Creditors Due Within One Year | 17 686 | 22 988 | 15 608 | 18 873 | 22 904 | 12 127 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 46 129 | 47 719 | 47 719 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 590 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 47 719 | 47 719 | 47 719 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Share Premium Account | 25 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Tangible Fixed Assets Additions | 7 153 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 51 353 | 51 353 | 56 729 | 56 729 | 56 729 | 56 729 | |||||||
Tangible Fixed Assets Depreciation | 33 767 | 39 246 | 44 703 | 50 960 | 52 402 | 53 484 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 479 | 6 900 | 6 257 | 1 442 | 1 082 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 443 | ||||||||||||
Tangible Fixed Assets Disposals | 1 777 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-07-31 filed on: 28th, April 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy